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/7 | Direct Receipts | 19,279 | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 38,754 | 30/05/2019 | OWN/2019-20/C/3 | 5,500 | ||||
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 78,000 | 24/05/2019 | OWN/2019-20/P/7 | Expenditures | 14,771 | |||||||
30/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 300 | 24/05/2019 | OWN/2019-20/P/9 | Expenditures | 10 | |||||||
30/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 415 | 30/05/2019 | OWN/2019-20/P/8 | Expenditures | 15,440 | |||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,350 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:49 AM. |