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.) |
04/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,462.35 | 04/11/2019 | OWN/2019-20/P/26 | Expenditures | 74,000 | |||||||
18/11/2019 | STS/2019-20/R/10 | Direct Receipts | 158 | 04/11/2019 | OWN/2019-20/P/28 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/11/2019 | STS/2019-20/P/32 | Expenditures | 118 | ||||||||||
Direct Receipts | 05/11/2019 | STS/2019-20/P/33 | Expenditures | 51,160 | ||||||||||
Direct Receipts | 13/11/2019 | STS/2019-20/P/34 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 13/11/2019 | STS/2019-20/P/35 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/15 | Expenditures | 5,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:46:40 AM. |