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.) |
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 976 | 03/06/2019 | SFCG/2019-20/P/6 | Expenditures | 53,380 | |||||||
25/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,856 | 10/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,400 | |||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,254 | 10/06/2019 | OWN/2019-20/P/18 | Expenditures | 8,750 | |||||||
29/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 114,121 | 13/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,710 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/21 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:47 PM. |