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.) |
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,721 | 03/05/2019 | OWN/2019-20/P/10 | Expenditures | 32,945 | |||||||
08/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,840 | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | |||||||
10/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 24,563 | 17/05/2019 | SFCG/2019-20/P/3 | Expenditures | 15,332 | |||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 19,172 | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 21,320 | |||||||
24/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 11,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:04 PM. |