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.) |
02/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 20/09/2019 | 5THSFC/2019-20/P/5 | Expenditures | 40,500 | |||||||
12/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 60 | 20/09/2019 | 5THSFC/2019-20/P/6 | Expenditures | 3,600 | |||||||
12/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 400 | 20/09/2019 | 5THSFC/2019-20/P/7 | Expenditures | 13,530 | |||||||
20/09/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 31,500 | 20/09/2019 | 5THSFC/2019-20/P/8 | Expenditures | 10,350 | |||||||
20/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,757 | 20/09/2019 | 5THSFC/2019-20/P/9 | Expenditures | 600 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/14 | Expenditures | 2,396 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/15 | Expenditures | 120 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:33 PM. |