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.) |
08/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 10,000 | 29/11/2019 | OWN/2019-20/P/64 | Expenditures | 18,968 | |||||||
08/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 33,190 | 29/11/2019 | OWN/2019-20/P/65 | Expenditures | 3,975 | |||||||
08/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 362 | 29/11/2019 | OWN/2019-20/P/66 | Expenditures | 19,670 | |||||||
08/11/2019 | SFCG/2019-20/R/6 | Direct Receipts | 70,000 | 29/11/2019 | OWN/2019-20/P/67 | Expenditures | 4,700 | |||||||
20/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 40,761 | 29/11/2019 | OWN/2019-20/P/68 | Expenditures | 46,592 | |||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/10 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:56:19 PM. |