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.) |
27/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 420 | 27/10/2019 | OWN/2019-20/P/34 | Expenditures | 8,300 | 29/10/2019 | OWN/2019-20/C/6 | 13,268 | ||||
27/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 13,978 | 27/10/2019 | OWN/2019-20/P/35 | Expenditures | 15,000 | |||||||
29/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 35,648 | 27/10/2019 | SFCG/2019-20/P/21 | Expenditures | 36,287 | |||||||
29/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 23,265 | 27/10/2019 | SFCG/2019-20/P/22 | Expenditures | 1,306 | |||||||
Direct Receipts | 27/10/2019 | SFCG/2019-20/P/23 | Expenditures | 22,859 | ||||||||||
Direct Receipts | 27/10/2019 | SFCG/2019-20/P/24 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:04:32 PM. |