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.) |
20/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 38,100 | 09/10/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
23/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 44,077 | 09/10/2019 | OWN/2019-20/P/12 | Expenditures | 5,074 | |||||||
29/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,087 | 09/10/2019 | OWN/2019-20/P/14 | Expenditures | 60,468 | |||||||
29/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:04 PM. |