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.) |
08/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 17/07/2019 | STS/2019-20/P/2 | Expenditures | 50.38 | |||||||
11/07/2019 | STS/2019-20/R/6 | Direct Receipts | 149,500 | 29/07/2019 | OWN/2019-20/P/27 | Expenditures | 392.94 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 240,572 | 29/07/2019 | OWN/2019-20/P/9 | Expenditures | 287 | |||||||
17/07/2019 | STS/2019-20/R/7 | Direct Receipts | 100,000 | 29/07/2019 | STS/2019-20/P/3 | Expenditures | 589.4 | |||||||
30/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 30,000 | 30/07/2019 | OWN/2019-20/P/10 | Expenditures | 59,810 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/28 | Expenditures | 10,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:50 AM. |