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.) |
09/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,420 | 02/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,537 | |||||||
19/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 27,654 | 05/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
19/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 33,000 | 05/08/2019 | SFCG/2019-20/P/13 | Expenditures | 11,300 | |||||||
22/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 41,500 | 05/08/2019 | SFCG/2019-20/P/14 | Expenditures | 19,908 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/24 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/25 | Expenditures | 6,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:28 AM. |