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.) |
22/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,736 | 22/10/2019 | OWN/2019-20/P/31 | Expenditures | 36,780 | |||||||
22/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 58,168 | 22/10/2019 | OWN/2019-20/P/32 | Expenditures | 28,200 | |||||||
22/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 19,068 | 22/10/2019 | OWN/2019-20/P/33 | Expenditures | 24,610 | |||||||
22/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 22/10/2019 | OWN/2019-20/P/34 | Expenditures | 4,500 | |||||||
22/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 150,000 | 22/10/2019 | SFCG/2019-20/P/5 | Expenditures | 150,000 | |||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/6 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:14 AM. |