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.) |
21/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,030 | 07/12/2019 | OWN/2019-20/P/78 | Expenditures | 4,500 | |||||||
23/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 17,582 | 07/12/2019 | OWN/2019-20/P/79 | Expenditures | 9,000 | |||||||
25/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 328 | 07/12/2019 | OWN/2019-20/P/80 | Expenditures | 8,900 | |||||||
25/12/2019 | SFCG/2019-20/R/7 | Direct Receipts | 226 | 10/12/2019 | OWN/2019-20/P/81 | Expenditures | 9,000 | |||||||
25/12/2019 | SFCG/2019-20/R/8 | Direct Receipts | 24,678 | 10/12/2019 | OWN/2019-20/P/82 | Expenditures | 3,860 | |||||||
Direct Receipts | 25/12/2019 | SFCG/2019-20/P/8 | Expenditures | 24,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:58:07 PM. |