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.) |
04/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 101,000 | 05/12/2019 | OWN/2019-20/P/57 | Expenditures | 1,500 | |||||||
30/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 111,266 | 05/12/2019 | OWN/2019-20/P/58 | Expenditures | 15,000 | |||||||
30/12/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 05/12/2019 | OWN/2019-20/P/59 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/60 | Expenditures | 17,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:19 AM. |