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.) |
23/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 77,100 | 09/10/2019 | OWN/2019-20/P/23 | Expenditures | 92,168 | |||||||
23/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 26,801 | 24/10/2019 | OWN/2019-20/P/25 | Expenditures | 19,680 | |||||||
23/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 24/10/2019 | OWN/2019-20/P/26 | Expenditures | 12,750 | |||||||
25/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 59,840 | 28/10/2019 | OWN/2019-20/P/27 | Expenditures | 17,357 | |||||||
29/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 19,309 | 29/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | |||||||
29/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:50 PM. |