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.) |
04/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 100,000 | 04/06/2019 | OWN/2019-20/P/15 | Expenditures | 6,899 | |||||||
04/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
04/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
04/06/2019 | SDP/2019-20/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
04/06/2019 | SDP/2019-20/R/3 | Direct Receipts | 6,000 | Expenditures | ||||||||||
04/06/2019 | SDP/2019-20/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
04/06/2019 | SDP/2019-20/R/5 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:06 AM. |