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.) |
15/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,100 | 01/11/2019 | OWN/2019-20/P/23 | Expenditures | 36,818 | |||||||
29/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 40,600 | 07/11/2019 | IAY/2019-20/P/2 | Expenditures | 44,301 | |||||||
29/11/2019 | SFCG/2019-20/R/1 | Direct Receipts | 46,317 | 08/11/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/22 | Expenditures | 5,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:47:27 PM. |