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.) |
06/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | 27/09/2019 | 5THSFC/2019-20/P/1 | Expenditures | 19,500 | |||||||
06/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,300 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,000 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,200 | Expenditures | ||||||||||
21/09/2019 | MMAY/2019-20/R/2 | Direct Receipts | 19,500 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 40,000 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:19 PM. |