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/15 | Direct Receipts | 26,801 | 06/08/2019 | OWN/2019-20/P/21 | Expenditures | 62,168 | |||||||
19/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 77,100 | 30/08/2019 | SFCG/2019-20/P/4 | Expenditures | 60,000 | |||||||
19/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,800 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:04 PM. |