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.) |
11/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 8,071 | 26/12/2019 | OWN/2019-20/P/45 | Expenditures | 19,788 | |||||||
12/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,954 | 26/12/2019 | OWN/2019-20/P/46 | Expenditures | 14,400 | |||||||
16/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 809 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,208 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 29,771 | Expenditures | ||||||||||
21/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 35,000 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:54:22 PM. |