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/12 | Direct Receipts | 660 | 08/07/2019 | OWN/2019-20/P/4 | Expenditures | 31,433 | |||||||
16/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 17,771 | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 29,600 | |||||||
16/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 30,000 | 08/07/2019 | OWN/2019-20/P/6 | Expenditures | 29,080 | |||||||
16/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 70,000 | 18/07/2019 | SFCG/2019-20/P/1 | Expenditures | 100,000 | |||||||
22/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,000 | 18/07/2019 | SFCG/2019-20/P/2 | Expenditures | 183,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:38:25 AM. |