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.) |
06/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 26,520 | 06/08/2019 | OWN/2019-20/P/26 | Expenditures | 4,950 | |||||||
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 37,567 | 06/08/2019 | OWN/2019-20/P/27 | Expenditures | 4,950 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/28 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/5 | Expenditures | 23,208 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/30 | Expenditures | 21,110 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:15:35 AM. |