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.) |
04/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 13,040 | 04/11/2019 | OWN/2019-20/P/29 | Expenditures | 14,920 | |||||||
04/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,875 | 04/11/2019 | OWN/2019-20/P/30 | Expenditures | 2,670 | |||||||
16/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 48,361 | 04/11/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | |||||||
16/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,875 | 04/11/2019 | SFCG/2019-20/P/25 | Expenditures | 40,567 | |||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/26 | Expenditures | 480 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/27 | Expenditures | 14,401 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/28 | Expenditures | 100,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:02 PM. |