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/18 | Direct Receipts | 4,490 | 04/11/2019 | OWN/2019-20/P/30 | Expenditures | 14,450 | |||||||
19/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,000 | 11/11/2019 | OWN/2019-20/P/31 | Expenditures | 16,350 | |||||||
20/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 30,739 | 11/11/2019 | OWN/2019-20/P/32 | Expenditures | 13,750 | |||||||
20/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 11/11/2019 | OWN/2019-20/P/33 | Expenditures | 17,200 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/34 | Expenditures | 14,340 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/35 | Expenditures | 88,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:14 PM. |