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/14 | Direct Receipts | 2,700 | 19/08/2019 | OWN/2019-20/P/29 | Expenditures | 59,884 | |||||||
15/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 34,396 | 19/08/2019 | SFCG/2019-20/P/8 | Expenditures | 34,823 | |||||||
16/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,746.34 | Expenditures | ||||||||||
29/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:49:08 AM. |