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.) |
09/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,100 | 10/09/2019 | OWN/2019-20/P/14 | Expenditures | 7,940 | |||||||
09/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,000 | 18/09/2019 | OWN/2019-20/P/15 | Expenditures | 11,850 | |||||||
17/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 28,892 | 25/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,950 | |||||||
17/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 24,368 | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 89,208 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/1 | Expenditures | 40,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:27 PM. |