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.) |
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,400 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 15,259 | |||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 540 | 12/05/2019 | OWN/2019-20/P/4 | Expenditures | 12,720 | |||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,060 | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,310 | |||||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 41,883 | 13/05/2019 | SFCG/2019-20/P/1 | Expenditures | 95,652 | |||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/4 | Expenditures | 23,711 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 21,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:13 AM. |