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.) |
04/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | 05/09/2019 | OWN/2019-20/P/18 | Expenditures | 17,820 | |||||||
18/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,000 | 06/09/2019 | OWN/2019-20/P/22 | Expenditures | 18,810 | |||||||
20/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 22,521 | 25/09/2019 | SFCG/2019-20/P/9 | Expenditures | 7,422 | |||||||
20/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 26,300 | Expenditures | ||||||||||
20/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 519 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,373 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 2,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:13:34 PM. |