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/24 | Direct Receipts | 25,795 | 04/11/2019 | OWN/2019-20/P/27 | Expenditures | 25,796 | |||||||
04/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,100 | 04/11/2019 | OWN/2019-20/P/28 | Expenditures | 7,400 | |||||||
16/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 11,409 | 04/11/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | |||||||
30/11/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 04/11/2019 | OWN/2019-20/P/30 | Expenditures | 12,780 | |||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/5 | Expenditures | 88,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:04 PM. |