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.) |
22/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,085,257 | 07/08/2019 | STS/2019-20/P/12 | Expenditures | 29 | |||||||
29/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,450 | 14/08/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/14 | Expenditures | 7,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:18:42 PM. |