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.) |
12/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,800 | 12/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,269 | |||||||
12/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,500 | 19/06/2019 | OWN/2019-20/P/18 | Expenditures | 600 | |||||||
30/06/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 128 | 20/06/2019 | OWN/2019-20/P/19 | Expenditures | 600 | |||||||
30/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 871 | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 14,390 | |||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 572 | 21/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | |||||||
30/06/2019 | SAS/2019-20/R/1 | Direct Receipts | 37 | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 80,000 | |||||||
30/06/2019 | SAS/2019-20/R/3 | Direct Receipts | 1,414 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/4 | Direct Receipts | 695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:19 AM. |