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.) |
13/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,500 | 04/12/2019 | OWN/2019-20/P/43 | Expenditures | 18,460 | |||||||
13/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 450 | 04/12/2019 | SFCG/2019-20/P/13 | Expenditures | 63,220 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/44 | Expenditures | 19,734 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/17 | Expenditures | 28,582 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/18 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/45 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/14 | Expenditures | 63,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:54 AM. |