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.) |
11/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,464 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 20,700 | |||||||
11/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 842 | 15/05/2019 | OWN/2019-20/P/1 | Expenditures | 38,350 | |||||||
11/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 4,650 | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 500 | |||||||
18/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,427 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 35,574 | |||||||
18/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:15 AM. |