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.) |
17/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,200 | 06/09/2019 | OWN/2019-20/P/17 | Expenditures | 69,384 | |||||||
17/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 33,943 | 06/09/2019 | OWN/2019-20/P/18 | Expenditures | 11,680 | |||||||
17/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 06/09/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | |||||||
27/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,945 | 06/09/2019 | OWN/2019-20/P/20 | Expenditures | 19,330 | |||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/21 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/22 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/23 | Expenditures | 16,677.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:14 PM. |