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.) |
21/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 04/08/2019 | OWN/2019-20/P/7 | Expenditures | 5,530 | |||||||
31/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 864 | 13/08/2019 | OWN/2019-20/P/8 | Expenditures | 580 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,389 | ||||||||||
Direct Receipts | 21/08/2019 | 3SFC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | 3SFC/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/08/2019 | 3SFC/2019-20/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/10 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:41 PM. |