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.) |
12/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,564 | 03/06/2019 | OWN/2019-20/P/28 | Expenditures | 49,055 | |||||||
12/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 30,000 | 04/06/2019 | OWN/2019-20/P/29 | Expenditures | 63,460 | |||||||
15/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 880,000 | 04/06/2019 | OWN/2019-20/P/30 | Expenditures | 9,850 | |||||||
24/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 106,750 | 04/06/2019 | OWN/2019-20/P/31 | Expenditures | 9,930 | |||||||
28/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 35,000 | 24/06/2019 | SFCG/2019-20/P/3 | Expenditures | 880,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:49 PM. |