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.) |
03/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 24,000 | 03/10/2019 | OWN/2019-20/P/5 | Expenditures | 45,000 | |||||||
03/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 21,000 | 07/10/2019 | OWN/2019-20/P/6 | Expenditures | 56,100 | |||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 07/10/2019 | OWN/2019-20/P/7 | Expenditures | 26,100 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 62,951 | 07/10/2019 | SFCC/2019-20/P/1 | Expenditures | 7,700 | |||||||
31/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:43 PM. |