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.) |
30/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,413 | 30/11/2019 | OWN/2019-20/P/26 | Expenditures | 4,500 | |||||||
30/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 27,407 | 30/11/2019 | OWN/2019-20/P/27 | Expenditures | 130,735 | |||||||
30/11/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 30/11/2019 | OWN/2019-20/P/28 | Expenditures | 31,917 | |||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/5 | Expenditures | 93,242 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/6 | Expenditures | 26,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:59:10 AM. |