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.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,055 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,600 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 17,428 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,980 | |||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 6,256 | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | |||||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,444 | 08/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,600 | |||||||
08/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 50,000 | 08/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:03:11 AM. |