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.) |
16/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 15,900 | 08/11/2019 | OWN/2019-20/P/35 | Expenditures | 6,423 | |||||||
20/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 55,261 | 08/11/2019 | OWN/2019-20/P/36 | Expenditures | 13,800 | |||||||
20/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 27/11/2019 | OWN/2019-20/P/37 | Expenditures | 19,900 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/38 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:55 AM. |