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.) |
14/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 20,000 | 01/08/2019 | STS/2019-20/P/6 | Expenditures | 2,277 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/14 | Expenditures | 44,274 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/15 | Expenditures | 93,550 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/16 | Expenditures | 156,450 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/18 | Expenditures | 677 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/19 | Expenditures | 45,125 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/20 | Expenditures | 155,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:36 AM. |