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.) |
18/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 24,279 | 04/10/2019 | OWN/2019-20/P/32 | Expenditures | 3,580 | |||||||
18/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 22,608 | 04/10/2019 | SFCG/2019-20/P/10 | Expenditures | 22,308 | |||||||
21/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,708 | 09/10/2019 | OWN/2019-20/P/33 | Expenditures | 9,520 | |||||||
21/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 210,000 | 14/10/2019 | OWN/2019-20/P/34 | Expenditures | 8,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:13 PM. |