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.) |
04/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 126 | 06/11/2019 | OWN/2019-20/P/19 | Expenditures | 4,500 | |||||||
04/11/2019 | SFCG/2019-20/R/4 | Direct Receipts | 152 | 06/11/2019 | OWN/2019-20/P/20 | Expenditures | 3,200 | |||||||
14/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,000 | 15/11/2019 | OWN/2019-20/P/21 | Expenditures | 12,900 | |||||||
20/11/2019 | SFCG/2019-20/R/5 | Direct Receipts | 2,500 | 15/11/2019 | OWN/2019-20/P/22 | Expenditures | 12,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:35 PM. |