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.) |
02/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,930 | 03/07/2019 | OWN/2019-20/P/26 | Expenditures | 5.6 | |||||||
16/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 33,355 | 08/07/2019 | OWN/2019-20/P/41 | Expenditures | 7,611 | |||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 35,000 | 18/07/2019 | OWN/2019-20/P/40 | Expenditures | 18,598 | |||||||
16/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 45,000 | 25/07/2019 | OWN/2019-20/P/42 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/51 | Expenditures | 13,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:33 AM. |