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.) |
09/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 142 | 04/11/2019 | OWN/2019-20/P/60 | Expenditures | 10,500 | |||||||
09/11/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,005 | 05/11/2019 | SFCG/2019-20/P/4 | Expenditures | 25,758 | |||||||
20/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 23,371 | 11/11/2019 | OWN/2019-20/P/61 | Expenditures | 9,500 | |||||||
20/11/2019 | SFCG/2019-20/R/7 | Direct Receipts | 24,318 | 27/11/2019 | OWN/2019-20/P/62 | Expenditures | 16,500 | |||||||
26/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,800 | 27/11/2019 | OWN/2019-20/P/63 | Expenditures | 12,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:07:14 AM. |