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.) |
03/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 10 | 09/10/2019 | OWN/2019-20/P/23 | Expenditures | 18,689 | |||||||
04/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 250 | 14/10/2019 | SFCG/2019-20/P/6 | Expenditures | 25,784 | |||||||
04/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,062 | 17/10/2019 | OWN/2019-20/P/24 | Expenditures | 20,000 | |||||||
25/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 63,967 | 30/10/2019 | SFCG/2019-20/P/7 | Expenditures | 40,264 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:16:36 AM. |