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.) |
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,150 | 04/05/2019 | OWN/2019-20/P/6 | Expenditures | 750 | |||||||
22/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 45,280 | 06/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 746,030 | |||||||
25/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 75,400 | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 35,000 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 378 | ||||||||||
Direct Receipts | 25/05/2019 | PDS/2019-20/P/3 | Expenditures | 50,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:10:18 AM. |