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.) |
10/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 19,665 | 01/07/2019 | OWN/2019-20/P/43 | Expenditures | 3,000 | |||||||
10/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 30,106 | 01/07/2019 | OWN/2019-20/P/44 | Expenditures | 89,550 | |||||||
19/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 40,787 | 08/07/2019 | OWN/2019-20/P/45 | Expenditures | 98,580 | |||||||
25/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 34,284 | 09/07/2019 | OWN/2019-20/P/46 | Expenditures | 107,832 | |||||||
30/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 12/07/2019 | OWN/2019-20/P/47 | Expenditures | 17,090 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:33:30 AM. |