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.) |
01/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,900 | 16/09/2019 | OWN/2019-20/P/52 | Expenditures | 4,949 | |||||||
01/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 190 | 16/09/2019 | OWN/2019-20/P/53 | Expenditures | 6,000 | |||||||
01/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 117,530 | 22/09/2019 | OWN/2019-20/P/51 | Expenditures | 1,320 | |||||||
01/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,160 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 6,990 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 65,419 | Expenditures | ||||||||||
23/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:03 AM. |