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.) |
04/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 18,689 | 20/10/2019 | OWN/2019-20/P/35 | Expenditures | 18,300 | |||||||
04/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 56,381 | 20/10/2019 | OWN/2019-20/P/36 | Expenditures | 20,650 | |||||||
04/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,390 | 20/10/2019 | OWN/2019-20/P/37 | Expenditures | 32,300 | |||||||
04/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 44,700 | Expenditures | ||||||||||
04/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 150,000 | Expenditures | ||||||||||
04/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:47 PM. |