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.) |
19/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 23,565 | 04/11/2019 | SFCG/2019-20/P/13 | Expenditures | 36,768 | |||||||
19/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,920 | 21/11/2019 | OWN/2019-20/P/29 | Expenditures | 14,900 | |||||||
19/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 35,000 | 21/11/2019 | OWN/2019-20/P/30 | Expenditures | 9,800 | |||||||
26/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 28,250 | 21/11/2019 | OWN/2019-20/P/31 | Expenditures | 19,310 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/32 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/33 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/34 | Expenditures | 28,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:00 PM. |