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.) |
14/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,360 | 14/10/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | |||||||
14/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 107,172 | 15/10/2019 | SFCG/2019-20/P/37 | Expenditures | 4,200 | |||||||
15/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,250 | 15/10/2019 | SFCG/2019-20/P/38 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/22 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/23 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:40:29 AM. |