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.) |
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 58,250 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 27,930 | |||||||
10/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 27,000 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 19,451 | |||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 77,323 | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 18,345 | |||||||
23/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,262 | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 32,358 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,058 | 20/05/2019 | OWN/2019-20/P/10 | Expenditures | 197 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:51:16 AM. |