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.) |
01/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 33,992 | 25/11/2019 | OWN/2019-20/P/57 | Expenditures | 14,350 | |||||||
01/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 24,363 | 25/11/2019 | OWN/2019-20/P/58 | Expenditures | 14,250 | |||||||
01/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,389 | 25/11/2019 | OWN/2019-20/P/59 | Expenditures | 13,750 | |||||||
01/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 25/11/2019 | OWN/2019-20/P/60 | Expenditures | 2,500 | |||||||
01/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 842 | 25/11/2019 | OWN/2019-20/P/61 | Expenditures | 2,000 | |||||||
01/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 30,000 | 25/11/2019 | OWN/2019-20/P/62 | Expenditures | 2,100 | |||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/24 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:27 PM. |