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.) |
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 16,700 | 14/08/2019 | OWN/2019-20/P/35 | Expenditures | 9,740 | |||||||
01/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 14/08/2019 | OWN/2019-20/P/36 | Expenditures | 9,595 | |||||||
01/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 20,800 | 14/08/2019 | OWN/2019-20/P/37 | Expenditures | 3,750 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/38 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/39 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/40 | Expenditures | 19,733 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/9 | Expenditures | 8,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:36 AM. |