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.) |
01/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,167 | 25/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | |||||||
01/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 16,080 | 25/11/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | |||||||
01/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 750 | 25/11/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | |||||||
01/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 75 | 25/11/2019 | SFCG/2019-20/P/13 | Expenditures | 137,237 | |||||||
01/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 25/11/2019 | SFCG/2019-20/P/14 | Expenditures | 45,006 | |||||||
01/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 52,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:36:33 AM. |