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.) |
05/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,314 | 10/09/2019 | OWN/2019-20/P/19 | Expenditures | 3,650 | |||||||
05/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 45,320 | 10/09/2019 | OWN/2019-20/P/20 | Expenditures | 3,990 | |||||||
10/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 150,000 | 10/09/2019 | OWN/2019-20/P/21 | Expenditures | 3,510 | |||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/22 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/23 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/24 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/25 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:23 AM. |