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.) |
05/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,200 | 07/08/2019 | STS/2019-20/P/2 | Expenditures | 426,041 | |||||||
06/08/2019 | STS/2019-20/R/3 | Direct Receipts | 426,041 | 16/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | |||||||
09/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:40 AM. |