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.) |
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,780 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,780 | |||||||
11/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,200 | 11/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,200 | |||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 170,543 | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 160,000 | |||||||
20/05/2019 | STS/2019-20/R/1 | Direct Receipts | 170,543 | 25/05/2019 | STS/2019-20/P/1 | Expenditures | 170,543 | |||||||
21/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 30,331 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:03 PM. |