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.) |
04/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,000 | 01/12/2019 | OWN/2019-20/P/17 | Expenditures | 105.45 | |||||||
15/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,575 | 01/12/2019 | SAS/2019-20/P/1 | Expenditures | 4,155 | |||||||
17/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,861 | 01/12/2019 | STS/2019-20/P/1 | Expenditures | 1,891 | |||||||
Direct Receipts | 01/12/2019 | TSC/2019-20/P/1 | Expenditures | 213,910 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 244,999 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/16 | Expenditures | 3,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:26:58 PM. |