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.) |
19/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 21,107 | 01/08/2019 | OWN/2019-20/P/12 | Expenditures | 20,800 | |||||||
19/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 67,900 | 07/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | |||||||
19/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 07/08/2019 | OWN/2019-20/P/18 | Expenditures | 17,800 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/19 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/25 | Expenditures | 59,608 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/26 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:45:59 AM. |