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.) |
06/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,110 | 05/11/2019 | OWN/2019-20/P/69 | Expenditures | 4,950 | |||||||
08/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 15,184 | 05/11/2019 | OWN/2019-20/P/70 | Expenditures | 6,550 | |||||||
08/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,251 | 05/11/2019 | OWN/2019-20/P/71 | Expenditures | 9,800 | |||||||
23/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,013 | 05/11/2019 | OWN/2019-20/P/72 | Expenditures | 26,735 | |||||||
29/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 198 | 05/11/2019 | OWN/2019-20/P/73 | Expenditures | 88,476 | |||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/13 | Expenditures | 33,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:12:15 AM. |