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.) |
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,700 | 05/05/2019 | OWN/2019-20/P/10 | Expenditures | 7,950 | |||||||
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 21,846 | 05/05/2019 | OWN/2019-20/P/11 | Expenditures | 9,950 | |||||||
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,000 | 05/05/2019 | OWN/2019-20/P/12 | Expenditures | 14,950 | |||||||
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 228 | 05/05/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | |||||||
02/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 29,271 | 05/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,600 | |||||||
02/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60 | 05/05/2019 | SFCG/2019-20/P/2 | Expenditures | 28,851 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:42:32 AM. |