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.) |
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,177 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 16,460 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 42,849 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 19,351 | |||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 33,040 | |||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 298,235 | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 48,315 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/9 | Expenditures | 12,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:26 PM. |