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.) |
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,833 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 60,000 | |||||||
Direct Receipts | 11/06/2019 | 3SFC/2019-20/P/7 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 11/06/2019 | 3SFC/2019-20/P/8 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 11/06/2019 | 3SFC/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/06/2019 | BASP/2019-20/P/5 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 11/06/2019 | BASP/2019-20/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/06/2019 | BASP/2019-20/P/7 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/8 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:39 AM. |