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.) |
16/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 32,889 | 04/07/2019 | OWN/2019-20/P/24 | Expenditures | 28,817 | 02/07/2019 | SFCG/2019-20/C/1 | 29,191 | ||||
16/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 39,321 | 04/07/2019 | OWN/2019-20/P/25 | Expenditures | 18,606 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/26 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/27 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/28 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/30 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:33 PM. |