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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 01/06/2019 | OWN/2019-20/P/1 | Expenditures | 399 | |||||||
Direct Receipts | 27/06/2019 | 3SFC/2019-20/P/1 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 27/06/2019 | 3SFC/2019-20/P/2 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/2 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 88 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:02 PM. |