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.) |
10/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 19,735 | 13/09/2019 | OWN/2019-20/P/36 | Expenditures | 12,720 | 10/09/2019 | OWN/2019-20/C/3 | 19,735 | ||||
20/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,839 | 17/09/2019 | SFCG/2019-20/P/16 | Expenditures | 6,024 | 21/09/2019 | OWN/2019-20/C/4 | 1,925 | ||||
20/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 33,100 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:26 PM. |