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.) |
06/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,242 | 02/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
15/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 11/11/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/6 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 11/11/2019 | SFCC/2019-20/P/2 | Expenditures | 36,078 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/7 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:19:45 PM. |