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.) |
05/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 271,675 | 01/11/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/11/2019 | STS/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/31 | Expenditures | 271,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:58:21 PM. |