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.) |
19/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,250 | 01/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
19/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 9,303 | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,537 | |||||||
19/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 44,900 | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 34,678 | |||||||
19/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 08/08/2019 | SFCG/2019-20/P/9 | Expenditures | 48,575 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/16 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:04:02 AM. |