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.) |
21/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 10 | 22/10/2019 | OWN/2019-20/P/55 | Expenditures | 27,500 | |||||||
21/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,861 | 22/10/2019 | OWN/2019-20/P/56 | Expenditures | 8,705 | |||||||
22/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 63,073 | 22/10/2019 | OWN/2019-20/P/57 | Expenditures | 17,200 | |||||||
22/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 24,318 | 29/10/2019 | OWN/2019-20/P/58 | Expenditures | 15,200 | |||||||
25/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 30/10/2019 | OWN/2019-20/P/59 | Expenditures | 9,390 | |||||||
30/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 28,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:25:37 AM. |