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 | 799 | 22/05/2019 | OWN/2019-20/P/1 | Expenditures | 78,791 | |||||||
15/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 25,391 | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/2 | Expenditures | 25,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:25:22 PM. |