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/10 | Direct Receipts | 24,481 | 03/09/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | |||||||
20/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 31,200 | 05/09/2019 | OWN/2019-20/P/28 | Expenditures | 225 | |||||||
20/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 05/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,270 | |||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/30 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/13 | Expenditures | 675 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/14 | Expenditures | 27,208 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:47 AM. |