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.) |
21/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 101,758 | 20/06/2019 | OWN/2019-20/P/22 | Expenditures | 9,630 | |||||||
22/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 20/06/2019 | OWN/2019-20/P/23 | Expenditures | 9,980 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/24 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/25 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/26 | Expenditures | 82.6 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/27 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/28 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/29 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/30 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/31 | Expenditures | 9,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:37 AM. |