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/4 | Direct Receipts | 40,833 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,250 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,590 | |||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,500 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,340 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/3 | Expenditures | 64,355 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/4 | Expenditures | 39,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:23 AM. |