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.) |
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 17,116 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 9,900 | |||||||
07/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 33,381 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/11 | Expenditures | 21,491 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 10,728 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:57:04 AM. |