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/12 | Direct Receipts | 138,218 | 24/10/2019 | OWN/2019-20/P/28 | Expenditures | 20,780 | |||||||
22/10/2019 | SFCG/2019-20/R/1 | Direct Receipts | 538,137 | 24/10/2019 | OWN/2019-20/P/29 | Expenditures | 12,550 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/30 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/31 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/32 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:47:16 AM. |