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.) |
05/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | 22/06/2019 | OWN/2019-20/P/10 | Expenditures | 58,373 | |||||||
05/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 22/06/2019 | OWN/2019-20/P/11 | Expenditures | 29,820 | |||||||
05/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 292,912 | 22/06/2019 | OWN/2019-20/P/12 | Expenditures | 18,848 | |||||||
05/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 22/06/2019 | OWN/2019-20/P/13 | Expenditures | 46,093 | |||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/14 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/9 | Expenditures | 12,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:52 PM. |