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.) |
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,724 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 12,350 | |||||||
06/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,086 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,750 | |||||||
06/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 118,707 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 8,450 | |||||||
06/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 207,721 | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 49,053 | |||||||
06/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 04/05/2019 | OWN/2019-20/P/10 | Expenditures | 19,600 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/11 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 04/05/2019 | SFCG/2019-20/P/1 | Expenditures | 38,753 | ||||||||||
Direct Receipts | 09/05/2019 | SWMS/2019-20/P/1 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:27:44 AM. |