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.) |
30/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 33,700 | 11/11/2019 | OWN/2019-20/P/31 | Expenditures | 2,006 | |||||||
30/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 51,181 | 12/11/2019 | OWN/2019-20/P/32 | Expenditures | 33,422 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/12 | Expenditures | 14,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:12 PM. |