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.) |
07/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,356 | 07/05/2019 | OWN/2019-20/P/2 | Expenditures | 90 | |||||||
14/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 75,000 | 08/05/2019 | HY/2019-20/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/05/2019 | HY/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2019 | HY/2019-20/P/3 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:20 AM. |