Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 30,000 | 15/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,640 | |||||||
19/10/2019 | SSY/2019-20/R/17 | Direct Receipts | 20,300 | 15/10/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/15 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/18 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/19 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/20 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/10/2019 | SSY/2019-20/P/5 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:45 AM. |