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/6 | Direct Receipts | 8,559 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,850 | |||||||
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 33,458 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,260 | |||||||
01/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,036 | 04/05/2019 | SFCG/2019-20/P/4 | Expenditures | 18,030 | |||||||
01/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 42,000 | 12/05/2019 | OWN/2019-20/P/4 | Expenditures | 11,383 | |||||||
01/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,282 | 12/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | |||||||
08/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 41,915 | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 10,090 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:04:26 AM. |