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.) |
17/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 12,820 | 02/12/2019 | OWN/2019-20/P/57 | Expenditures | 4,650 | |||||||
26/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,550 | 02/12/2019 | OWN/2019-20/P/58 | Expenditures | 4,250 | |||||||
27/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,698 | 02/12/2019 | OWN/2019-20/P/59 | Expenditures | 4,750 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/12 | Expenditures | 37,841 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/60 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/61 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/13 | Expenditures | 36,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:45 PM. |