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.) |
13/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 39,450 | 06/08/2019 | SFCG/2019-20/P/6 | Expenditures | 36,365 | |||||||
16/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 14/08/2019 | OWN/2019-20/P/15 | Expenditures | 7,250 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/16 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/17 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/18 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:07 AM. |