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.) |
04/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,500 | 09/10/2019 | OWN/2019-20/P/6 | Expenditures | 11,500 | |||||||
16/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,500 | 09/10/2019 | SSY/2019-20/P/6 | Expenditures | 18,900 | |||||||
17/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,500 | 22/10/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
19/10/2019 | SSY/2019-20/R/17 | Direct Receipts | 11,550 | 22/10/2019 | OWN/2019-20/P/8 | Expenditures | 8,000 | |||||||
19/10/2019 | SSY/2019-20/R/18 | Direct Receipts | 3,850 | 29/10/2019 | SSY/2019-20/P/7 | Expenditures | 16,450 | |||||||
19/10/2019 | SSY/2019-20/R/19 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/10/2019 | JPVN/2019-20/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:43:30 AM. |