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.) |
04/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 24,121 | 21/11/2019 | OWN/2019-20/P/34 | Expenditures | 4,200 | |||||||
12/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 12,745 | 21/11/2019 | OWN/2019-20/P/35 | Expenditures | 4,200 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/36 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/13 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:28 PM. |