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.) |
05/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 60,497 | 05/08/2019 | OWN/2019-20/P/27 | Expenditures | 3,591 | 08/08/2019 | OWN/2019-20/C/5 | 9,200 | ||||
08/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,200 | 09/08/2019 | OWN/2019-20/P/28 | Expenditures | 27,100 | 13/08/2019 | OWN/2019-20/C/6 | 6,800 | ||||
13/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,800 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 23,190 | Expenditures | ||||||||||
27/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 105,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:47:47 PM. |