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.) |
31/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,955 | 25/10/2019 | OWN/2019-20/P/49 | Expenditures | 26,678 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/50 | Expenditures | 25,580 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/51 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/52 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/7 | Expenditures | 99,147 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/8 | Expenditures | 2,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:59 PM. |