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.) |
01/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 83,105 | 01/08/2019 | OWN/2019-20/P/17 | Expenditures | 14,550 | 17/08/2019 | SFCG/2019-20/C/3 | 25,350 | ||||
03/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 01/08/2019 | OWN/2019-20/P/18 | Expenditures | 4,800 | |||||||
16/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,008 | 01/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,600 | |||||||
16/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 25,401 | 01/08/2019 | OWN/2019-20/P/20 | Expenditures | 4,800 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:55 PM. |