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.) |
17/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,708 | 29/08/2019 | OWN/2019-20/P/24 | Expenditures | 20,168 | |||||||
17/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 38,408 | 29/08/2019 | OWN/2019-20/P/25 | Expenditures | 18,106.58 | |||||||
17/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 29/08/2019 | OWN/2019-20/P/26 | Expenditures | 18,106 | |||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/5 | Expenditures | 82,285 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/6 | Expenditures | 13,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:04 AM. |