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.) |
12/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,750 | 07/09/2019 | SFCG/2019-20/P/9 | Expenditures | 43,716 | |||||||
16/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,521 | 10/09/2019 | OWN/2019-20/P/21 | Expenditures | 11,200 | |||||||
23/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,885 | 12/09/2019 | OWN/2019-20/P/22 | Expenditures | 22,200 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/23 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:09 AM. |