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.) |
02/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | 03/05/2019 | OWN/2019-20/P/15 | Expenditures | 59 | |||||||
06/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 17,130 | 07/05/2019 | OWN/2019-20/P/11 | Expenditures | 18,187 | |||||||
06/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,640 | 07/05/2019 | OWN/2019-20/P/12 | Expenditures | 10,800 | |||||||
15/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,200 | 09/05/2019 | OWN/2019-20/P/13 | Expenditures | 10,800 | |||||||
28/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 17,710 | 09/05/2019 | OWN/2019-20/P/14 | Expenditures | 5,400 | |||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/3 | Expenditures | 24,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:38 PM. |