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.) |
07/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 05/08/2019 | SFCV/2019-20/P/20 | Expenditures | 23,418 | |||||||
07/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | 05/08/2019 | SFCV/2019-20/P/21 | Expenditures | 1,600 | |||||||
07/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 07/08/2019 | OWN/2019-20/P/1 | Expenditures | 900 | |||||||
07/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 07/08/2019 | OWN/2019-20/P/2 | Expenditures | 400 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/3 | Expenditures | 950 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/4 | Expenditures | 950 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/5 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:08:55 PM. |