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.) |
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,500 | 01/08/2019 | STS/2019-20/P/1 | Expenditures | 15,994 | |||||||
13/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,600 | 01/08/2019 | STS/2019-20/P/2 | Expenditures | 7,997 | |||||||
Direct Receipts | 05/08/2019 | STS/2019-20/P/3 | Expenditures | 7,997 | ||||||||||
Direct Receipts | 05/08/2019 | STS/2019-20/P/4 | Expenditures | 19,322 | ||||||||||
Direct Receipts | 05/08/2019 | STS/2019-20/P/5 | Expenditures | 15,994 | ||||||||||
Direct Receipts | 05/08/2019 | STS/2019-20/P/6 | Expenditures | 612,711 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:15 AM. |