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.) |
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,940 | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,560 | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,550 | |||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 27,481 | 30/09/2019 | OWN/2019-20/P/18 | Expenditures | 101,248 | |||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,878 | 30/09/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 16,748 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/3 | Expenditures | 104,701 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/4 | Expenditures | 26,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:10 PM. |