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 | 19,735 | 13/09/2019 | OWN/2019-20/P/41 | Expenditures | 15,200 | |||||||
20/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 112,700 | 13/09/2019 | OWN/2019-20/P/42 | Expenditures | 9,625 | |||||||
20/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 13/09/2019 | OWN/2019-20/P/43 | Expenditures | 3 | |||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/52 | Expenditures | 78,968 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/6 | Expenditures | 283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:11:21 PM. |