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.) |
13/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 279,505 | 06/06/2019 | OWN/2019-20/P/21 | Expenditures | 9,500 | |||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,005 | 10/06/2019 | OWN/2019-20/P/22 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/23 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/25 | Expenditures | 16,703 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/4 | Expenditures | 32,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:02 AM. |