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.) |
20/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 57,216 | 24/09/2019 | OWN/2019-20/P/26 | Expenditures | 79,968 | |||||||
20/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 95,100 | Expenditures | ||||||||||
20/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 7,778 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,423 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,094 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:55 PM. |