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/16 | Direct Receipts | 37,908 | 04/11/2019 | OWN/2019-20/P/37 | Expenditures | 6,050 | |||||||
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 14,982 | 04/11/2019 | OWN/2019-20/P/38 | Expenditures | 19,735 | |||||||
01/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 43,000 | 04/11/2019 | OWN/2019-20/P/39 | Expenditures | 4,970 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/40 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 24/11/2019 | OWN/2019-20/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/11/2019 | SFCG/2019-20/P/19 | Expenditures | 41,330 | ||||||||||
Direct Receipts | 24/11/2019 | SFCG/2019-20/P/20 | Expenditures | 2,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:27 AM. |