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.) |
05/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 920 | 05/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,230 | |||||||
05/07/2019 | SDP/2019-20/R/2 | Direct Receipts | 8,000 | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,792 | |||||||
06/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 128 | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 835 | |||||||
Direct Receipts | 29/07/2019 | 3SFC/2019-20/P/5 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/2 | Expenditures | 4,476 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/3 | Expenditures | 202 | ||||||||||
Direct Receipts | 29/07/2019 | SDP/2019-20/P/3 | Expenditures | 48,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:13 AM. |