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.) |
14/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,140 | 01/11/2019 | OWN/2019-20/P/45 | Expenditures | 4,200 | 05/11/2019 | SFCG/2019-20/C/7 | 27,138 | ||||
19/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,971 | 01/11/2019 | OWN/2019-20/P/46 | Expenditures | 4,400 | |||||||
19/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 26,438 | 21/11/2019 | OWN/2019-20/P/47 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/48 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/49 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/55 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:49:48 AM. |