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.) |
17/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 55,000 | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 55,000 | 21/05/2019 | OWN/2019-20/C/1 | 55,000 | ||||
Direct Receipts | 22/05/2019 | ANUSUCIT/2019-20/P/1 | Expenditures | 149,466 | 23/05/2019 | OWN/2019-20/C/2 | 113,000 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | 29/05/2019 | OWN/2019-20/C/3 | 20,000 | |||||||
Direct Receipts | 30/05/2019 | ANUSUCIT/2019-20/P/2 | Expenditures | 199,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:36 PM. |