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.) |
06/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,891 | 05/12/2019 | SFCG/2019-20/P/17 | Expenditures | 63,658 | |||||||
11/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 20,000 | 31/12/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
14/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 87,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:43:06 PM. |