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.) |
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 55,943 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 19,371 | |||||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,455 | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 225 | |||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 70,000 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,750 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/3 | Expenditures | 7,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:02 PM. |