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/15 | Direct Receipts | 21,108 | 28/10/2019 | OWN/2019-20/P/69 | Expenditures | 4,900 | |||||||
22/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,356 | 28/10/2019 | OWN/2019-20/P/70 | Expenditures | 400 | |||||||
22/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 29,450 | 28/10/2019 | OWN/2019-20/P/71 | Expenditures | 4,950 | |||||||
22/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 29,450 | 29/10/2019 | OWN/2019-20/P/72 | Expenditures | 4,900 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/75 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:46:33 AM. |