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.) |
04/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,408 | 31/12/2019 | SFCG/2019-20/P/9 | Expenditures | 36,019 | |||||||
08/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 14,260 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,860 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 31,454 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,705 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:13 PM. |