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.) |
10/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 30,130 | 03/09/2019 | OWN/2019-20/P/33 | Expenditures | 9,500 | |||||||
10/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 26,191 | 03/09/2019 | OWN/2019-20/P/34 | Expenditures | 6,743 | |||||||
10/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,968 | 03/09/2019 | OWN/2019-20/P/35 | Expenditures | 6,600 | |||||||
10/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 140,427 | 03/09/2019 | OWN/2019-20/P/36 | Expenditures | 7,470 | |||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/37 | Expenditures | 3,791 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/38 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/10 | Expenditures | 54,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:22 PM. |