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/10 | Direct Receipts | 28,892 | 14/10/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | |||||||
19/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 24,368 | 14/10/2019 | OWN/2019-20/P/19 | Expenditures | 12,410 | |||||||
22/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,859 | 25/10/2019 | OWN/2019-20/P/20 | Expenditures | 26,500 | |||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/2 | Expenditures | 20,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:43:20 PM. |