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.) |
12/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 863,333 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 48,195 | |||||||
Direct Receipts | 08/07/2019 | SFCC/2019-20/P/1 | Expenditures | 35,220 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/4 | Expenditures | 44,988 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/5 | Expenditures | 420,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/6 | Expenditures | 354,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:23:58 AM. |