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.) |
30/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 51,443 | 07/12/2019 | OWN/2019-20/P/77 | Expenditures | 26,330 | |||||||
30/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 60,000 | 07/12/2019 | OWN/2019-20/P/78 | Expenditures | 5.6 | |||||||
30/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 07/12/2019 | OWN/2019-20/P/79 | Expenditures | 20,148 | |||||||
Direct Receipts | 07/12/2019 | SWMS/2019-20/P/2 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 21/12/2019 | SFCG/2019-20/P/16 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:47 PM. |