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.) |
10/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 9,510 | 02/12/2019 | OWN/2019-20/P/40 | Expenditures | 10,050 | 10/12/2019 | OWN/2019-20/C/9 | 58,111 | ||||
10/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 951 | 02/12/2019 | SFCG/2019-20/P/29 | Expenditures | 83,923 | |||||||
10/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 5,750 | 10/12/2019 | OWN/2019-20/P/41 | Expenditures | 45,000 | |||||||
10/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 41,900 | 16/12/2019 | SWMS/2019-20/P/13 | Expenditures | 31,720 | |||||||
16/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 31,720 | 20/12/2019 | OWN/2019-20/P/42 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:33:47 PM. |