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.) |
12/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 6,500 | 11/11/2019 | OWN/2019-20/P/23 | Expenditures | 38,428 | |||||||
12/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 650 | 15/11/2019 | SFCG/2019-20/P/10 | Expenditures | 31,376 | |||||||
27/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 4,900 | 21/11/2019 | SFCG/2019-20/P/11 | Expenditures | 15,425 | |||||||
27/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 490 | 22/11/2019 | OWN/2019-20/P/21 | Expenditures | 2,006 | |||||||
30/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 40,500 | 29/11/2019 | OWN/2019-20/P/22 | Expenditures | 22,277 | |||||||
30/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 56,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:06:02 AM. |