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.) |
05/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 128,818 | 10/12/2019 | OWN/2019-20/P/30 | Expenditures | 34,960 | |||||||
05/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 128,818 | 19/12/2019 | OWN/2019-20/P/31 | Expenditures | 60,777 | |||||||
27/12/2019 | SWMS/2019-20/R/6 | Direct Receipts | 31,200 | 24/12/2019 | SFCG/2019-20/P/10 | Expenditures | 176,265 | |||||||
31/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 26,274 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 59,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:12:09 AM. |