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.) |
01/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 56,747 | 19/11/2019 | OWN/2019-20/P/47 | Expenditures | 10,350 | |||||||
05/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 120,940 | 19/11/2019 | OWN/2019-20/P/48 | Expenditures | 6,300 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/49 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/50 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/9 | Expenditures | 114,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:58 AM. |