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/14 | Direct Receipts | 20,998 | 18/09/2019 | OWN/2019-20/P/20 | Expenditures | 10,400 | |||||||
18/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 18/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
23/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,830 | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 57,890 | |||||||
27/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,350 | 30/09/2019 | OWN/2019-20/P/23 | Expenditures | 7,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:49:16 AM. |