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.) |
11/06/2019 | OWN/2019-20/R/83 | Direct Receipts | 33,050 | 21/06/2019 | STS/2019-20/P/1 | Expenditures | 17.7 | 15/06/2019 | OWN/2019-20/C/10 | 62,949 | ||||
12/06/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,707 | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
13/06/2019 | OWN/2019-20/R/85 | Direct Receipts | 10,643 | Expenditures | ||||||||||
13/06/2019 | SAS/2019-20/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/86 | Direct Receipts | 14,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:02:53 PM. |