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.) |
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 92,984 | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 418 | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,006 | |||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,200 | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 23,200 | |||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 485,283 | 21/06/2019 | SFCG/2019-20/P/3 | Expenditures | 5,790 | |||||||
01/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 48,000 | 28/06/2019 | OWN/2019-20/P/16 | Expenditures | 157,000 | |||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/4 | Expenditures | 209,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:10 PM. |