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/6 | Direct Receipts | 3,235 | 13/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,310 | |||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 2,731 | 20/05/2019 | OWN/2019-20/P/10 | Expenditures | 29,645 | |||||||
08/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 184,813 | 20/05/2019 | OWN/2019-20/P/11 | Expenditures | 35,725 | |||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/12 | Expenditures | 151,217 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/13 | Expenditures | 30,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:43 AM. |