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/2 | Direct Receipts | 51,000 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 48,939 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 26,517 | 14/05/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | |||||||
17/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,506 | 14/05/2019 | OWN/2019-20/P/8 | Expenditures | 8,000 | |||||||
17/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 350,329 | 14/05/2019 | OWN/2019-20/P/9 | Expenditures | 21,600 | |||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | 17/05/2019 | SFCG/2019-20/P/1 | Expenditures | 29,884 | |||||||
24/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,505 | 17/05/2019 | SFCG/2019-20/P/2 | Expenditures | 216,115 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:12 PM. |