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.) |
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 43,361 | 13/05/2019 | OWN/2019-20/P/1 | Expenditures | 10,650 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 24,039 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 15,150 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/1 | Expenditures | 19,294 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/3 | Expenditures | 31,554 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 18,340 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:54 AM. |