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.) |
09/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 17,950 | 11/12/2019 | OWN/2019-20/P/27 | Expenditures | 14,000 | |||||||
09/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,795 | 11/12/2019 | OWN/2019-20/P/28 | Expenditures | 8,500 | |||||||
09/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 375 | 11/12/2019 | SFCG/2019-20/P/64 | Expenditures | 1,000 | |||||||
09/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,500 | 11/12/2019 | SFCG/2019-20/P/65 | Expenditures | 33,568 | |||||||
09/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:38 AM. |