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.) |
26/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,900 | 07/11/2019 | OWN/2019-20/P/26 | Expenditures | 18,468 | |||||||
26/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 290 | 19/11/2019 | OWN/2019-20/P/27 | Expenditures | 8,330 | |||||||
29/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 21,800 | 21/11/2019 | SFCG/2019-20/P/8 | Expenditures | 11,194 | |||||||
29/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,442 | 22/11/2019 | OWN/2019-20/P/28 | Expenditures | 3,920 | |||||||
29/11/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 27/11/2019 | OWN/2019-20/P/29 | Expenditures | 9,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:51 AM. |