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.) |
15/06/2019 | SAS/2019-20/R/1 | Direct Receipts | 30,000 | 22/06/2019 | OWN/2019-20/P/1 | Expenditures | 5,400 | |||||||
22/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 139 | 22/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,541.8 | |||||||
22/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 250 | 22/06/2019 | OWN/2019-20/P/3 | Expenditures | 13,000 | |||||||
22/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,000 | 22/06/2019 | SAS/2019-20/P/2 | Expenditures | 30,000 | |||||||
22/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,750 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,250 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,200 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:21 PM. |