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.) |
02/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 43,926 | 02/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,860 | |||||||
17/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 17,815 | 02/07/2019 | OWN/2019-20/P/12 | Expenditures | 8,825 | |||||||
18/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 02/07/2019 | OWN/2019-20/P/13 | Expenditures | 11,000 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/19 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/20 | Expenditures | 62,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:53:42 AM. |