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.) |
07/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 66,234 | 24/11/2019 | OWN/2019-20/P/34 | Expenditures | 17,480 | |||||||
07/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 25,207 | 24/11/2019 | OWN/2019-20/P/35 | Expenditures | 4,800 | |||||||
07/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 23,460 | 24/11/2019 | OWN/2019-20/P/36 | Expenditures | 4,200 | |||||||
07/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 2,275 | 24/11/2019 | OWN/2019-20/P/37 | Expenditures | 9,400 | |||||||
Direct Receipts | 24/11/2019 | OWN/2019-20/P/38 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:20 AM. |