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/10 | Direct Receipts | 28,000 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 28,801 | |||||||
14/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 28,000 | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 675 | |||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 62,502 | 22/05/2019 | SFCG/2019-20/P/1 | Expenditures | 41,395 | |||||||
28/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,816 | 27/05/2019 | OWN/2019-20/P/10 | Expenditures | 27,778 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 10,426 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/7 | Expenditures | 34,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:05:01 AM. |