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.) |
06/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,359 | 05/07/2019 | OWN/2019-20/P/13 | Expenditures | 21,385 | |||||||
09/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 52,992 | 05/07/2019 | OWN/2019-20/P/14 | Expenditures | 11,350 | |||||||
16/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 29,521 | 05/07/2019 | OWN/2019-20/P/15 | Expenditures | 15,500 | |||||||
16/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 05/07/2019 | OWN/2019-20/P/16 | Expenditures | 5,920 | |||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/2 | Expenditures | 38,024 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/3 | Expenditures | 26,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:35:02 AM. |