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.) |
16/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 15,251 | 25/12/2019 | OWN/2019-20/P/51 | Expenditures | 24,620 | |||||||
20/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 110 | 25/12/2019 | OWN/2019-20/P/52 | Expenditures | 19,770 | |||||||
20/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 43,784 | 30/12/2019 | OWN/2019-20/P/49 | Expenditures | 19,730 | |||||||
20/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 30/12/2019 | OWN/2019-20/P/50 | Expenditures | 9,975 | |||||||
23/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:55:18 AM. |