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.) |
10/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 23,729 | 10/06/2019 | OWN/2019-20/P/17 | Expenditures | 15,870 | |||||||
11/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,180 | 10/06/2019 | OWN/2019-20/P/18 | Expenditures | 21,923 | |||||||
21/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 202,577 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 27,251 | |||||||
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 28,000 | Expenditures | ||||||||||
21/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:06 AM. |