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.) |
08/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 200,000 | 15/07/2019 | OWN/2019-20/P/5 | Expenditures | 188,000 | |||||||
08/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,267 | 15/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | |||||||
08/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 15/07/2019 | OWN/2019-20/P/7 | Expenditures | 5,800 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,248 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/2 | Expenditures | 207,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:48 PM. |