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.) |
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,500 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,400 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,600 | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 35 | |||||||
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,125 | 17/05/2019 | STS/2019-20/P/2 | Expenditures | 442,120 | |||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 45 | 17/05/2019 | STS/2019-20/P/3 | Expenditures | 64,276 | |||||||
04/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 45 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 220 | Expenditures | ||||||||||
17/05/2019 | STS/2019-20/R/2 | Direct Receipts | 506,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:14 AM. |