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.) |
27/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 68,828 | 27/10/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | 27/10/2019 | OWN/2019-20/C/1 | 15,000 | ||||
27/10/2019 | SSA/2019-20/R/4 | Direct Receipts | 3,300 | 27/10/2019 | SSA/2019-20/P/4 | Expenditures | 32,900 | 27/10/2019 | SSA/2019-20/C/1 | 32,900 | ||||
27/10/2019 | SSA/2019-20/R/5 | Direct Receipts | 1,400 | 27/10/2019 | SSA/2019-20/P/5 | Expenditures | 75,000 | |||||||
27/10/2019 | SSA/2019-20/R/6 | Direct Receipts | 38,850 | Expenditures | ||||||||||
27/10/2019 | SSA/2019-20/R/7 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:28 PM. |