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.) |
23/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,653 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 44,119 | |||||||
24/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 50,738 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 44,765 | |||||||
24/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 02/07/2019 | OWN/2019-20/P/12 | Expenditures | 44,878 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/5 | Expenditures | 42,045 | ||||||||||
Direct Receipts | 18/07/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:32 PM. |