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.) |
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 88,485 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 19,280 | |||||||
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,163 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 19,921 | |||||||
02/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 53,000 | 12/05/2019 | SFCG/2019-20/P/2 | Expenditures | 28,971 | |||||||
12/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,705 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 14,632 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 14,461 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 16,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:38 PM. |