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.) |
05/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 590 | 02/08/2019 | OWN/2019-20/P/23 | Expenditures | 9,974 | 02/08/2019 | OWN/2019-20/C/3 | 41,980 | ||||
16/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 42,634 | 02/08/2019 | OWN/2019-20/P/24 | Expenditures | 41,980 | |||||||
16/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 52,629 | 14/08/2019 | SFCG/2019-20/P/9 | Expenditures | 12,684 | |||||||
20/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,000 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:02:50 AM. |