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.) |
16/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,977 | 24/10/2019 | OWN/2019-20/P/50 | Expenditures | 40,469 | |||||||
16/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 150,000 | 31/10/2019 | OWN/2019-20/P/54 | Expenditures | 12,320 | |||||||
19/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 32,893 | 31/10/2019 | OWN/2019-20/P/55 | Expenditures | 100 | |||||||
19/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 25,000 | Expenditures | ||||||||||
19/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:10 PM. |