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.) |
17/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 41,831 | 19/08/2019 | OWN/2019-20/P/30 | Expenditures | 14,710 | |||||||
17/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 20/08/2019 | OWN/2019-20/P/31 | Expenditures | 14,750 | |||||||
21/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,100 | 21/08/2019 | OWN/2019-20/P/32 | Expenditures | 14,720 | |||||||
22/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,710 | 22/08/2019 | OWN/2019-20/P/33 | Expenditures | 9,840 | |||||||
26/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,086 | 22/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | |||||||
28/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:26 PM. |