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/13 | Direct Receipts | 105,289 | 10/11/2019 | OWN/2019-20/P/53 | Expenditures | 17,500 | |||||||
18/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 10/11/2019 | OWN/2019-20/P/54 | Expenditures | 11,500 | |||||||
18/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 25,868 | 10/11/2019 | OWN/2019-20/P/55 | Expenditures | 27,400 | |||||||
Direct Receipts | 10/11/2019 | OWN/2019-20/P/56 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 10/11/2019 | SFCG/2019-20/P/15 | Expenditures | 25,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:02 PM. |