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/10 | Direct Receipts | 281 | 29/08/2019 | OWN/2019-20/P/7 | Expenditures | 24,000 | |||||||
09/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 30,000 | Expenditures | ||||||||||
09/08/2019 | SDP/2019-20/R/2 | Direct Receipts | 120,000 | Expenditures | ||||||||||
09/08/2019 | SDP/2019-20/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
09/08/2019 | SDP/2019-20/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 14,500 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 19,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:31 PM. |