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.) |
05/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,754 | 16/10/2019 | OWN/2019-20/P/65 | Expenditures | 2,500 | |||||||
14/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 24,460 | 16/10/2019 | OWN/2019-20/P/66 | Expenditures | 10,750 | |||||||
14/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 28,211 | 16/10/2019 | OWN/2019-20/P/67 | Expenditures | 11,900 | |||||||
15/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,387 | 16/10/2019 | OWN/2019-20/P/68 | Expenditures | 6,350 | |||||||
23/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,000 | 16/10/2019 | SFCG/2019-20/P/10 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:22:07 AM. |