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.) |
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,500 | 14/05/2019 | STS/2019-20/P/1 | Expenditures | 88,800 | |||||||
13/05/2019 | STS/2019-20/R/1 | Direct Receipts | 88,800 | 22/05/2019 | OWN/2019-20/P/2 | Expenditures | 840 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 882,233 | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 31,200 | |||||||
22/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 50,000 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 29,800 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:35:23 PM. |