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.) |
02/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 298 | 05/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 100,000 | |||||||
02/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 900 | 08/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 395,408 | |||||||
09/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 23,037 | 10/07/2019 | OWN/2019-20/P/3 | Expenditures | 26,500 | |||||||
10/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 26,500 | 29/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 259,000 | |||||||
29/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 17,475 | Expenditures | ||||||||||
29/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:38 PM. |