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.) |
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 10 | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,419 | |||||||
17/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | Expenditures | ||||||||||
27/05/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 26,700 | Expenditures | ||||||||||
27/05/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 6,300 | Expenditures | ||||||||||
27/05/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 10 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:13:53 PM. |