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.) |
08/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 29,580 | |||||||
08/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,930 | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 18,900 | |||||||
08/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,150 | |||||||
27/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,750 | 13/05/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
31/05/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 1,294 | Expenditures | ||||||||||
31/05/2019 | THFC/2019-20/R/1 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:06 PM. |