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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 600 | 01/05/2019 | OWN/2019-20/P/7 | Expenditures | 13,475 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,000 | 13/05/2019 | SFCG/2019-20/P/2 | Expenditures | 47,451 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 50,248 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,500 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,800 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 40,184 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,600 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,397 | Expenditures | ||||||||||
01/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 47,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:07 PM. |