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.) |
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 27,830 | 04/09/2019 | OWN/2019-20/P/43 | Expenditures | 14,810 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,741 | 09/09/2019 | OWN/2019-20/P/44 | Expenditures | 2,000 | |||||||
30/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 2,755 | 09/09/2019 | OWN/2019-20/P/45 | Expenditures | 13,610 | |||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/46 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/15 | Expenditures | 30,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:24:46 AM. |