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.) |
01/08/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 2,319 | 08/08/2019 | OWN/2019-20/P/86 | Expenditures | 4,732 | |||||||
23/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 225,000 | 23/08/2019 | OWN/2019-20/P/79 | Expenditures | 48,816 | |||||||
23/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 90,000 | 28/08/2019 | OWN/2019-20/P/80 | Expenditures | 22,688 | |||||||
23/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 90,000 | 28/08/2019 | VMJS/2019-20/P/7 | Expenditures | 17,016 | |||||||
28/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 7,957 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:07 AM. |