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/24 | Direct Receipts | 7,441 | 03/09/2019 | OWN/2019-20/P/36 | Expenditures | 25,652 | |||||||
20/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 28,800 | 22/09/2019 | SFCG/2019-20/P/10 | Expenditures | 10,321 | |||||||
20/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 23/09/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,197 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 64 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,307 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 7,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:48:30 AM. |