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.) |
09/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,240 | 02/11/2019 | SFCG/2019-20/P/42 | Expenditures | 39,028 | |||||||
09/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 21,000 | 09/11/2019 | OWN/2019-20/P/6 | Expenditures | 11,025 | |||||||
12/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 13,000 | 14/11/2019 | OWN/2019-20/P/7 | Expenditures | 9,994 | |||||||
14/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,220 | 30/11/2019 | SWMS/2019-20/P/7 | Expenditures | 13,000 | |||||||
15/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:59 PM. |