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.) |
05/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 25,152 | 18/10/2019 | OWN/2019-20/P/81 | Expenditures | 10,000 | |||||||
05/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 150,000 | 18/10/2019 | OWN/2019-20/P/82 | Expenditures | 45.9 | |||||||
14/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,220 | 30/10/2019 | OWN/2019-20/P/83 | Expenditures | 28 | |||||||
14/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 29,469 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:09 PM. |