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.) |
19/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 80,962 | 14/10/2019 | OWN/2019-20/P/20 | Expenditures | 16,000 | |||||||
19/10/2019 | SFCG/2019-20/R/4 | Direct Receipts | 44,668 | 15/10/2019 | OWN/2019-20/P/21 | Expenditures | 21,900 | |||||||
22/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 23,199 | 15/10/2019 | OWN/2019-20/P/22 | Expenditures | 15,600 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/23 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/24 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/25 | Expenditures | 141,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:55:04 PM. |