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.) |
03/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | 02/12/2019 | OWN/2019-20/P/43 | Expenditures | 6 | |||||||
11/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,000 | 02/12/2019 | OWN/2019-20/P/44 | Expenditures | 12,138 | |||||||
13/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 5,478 | 04/12/2019 | OWN/2019-20/P/45 | Expenditures | 2,500 | |||||||
16/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,992 | 04/12/2019 | SFCG/2019-20/P/8 | Expenditures | 773,322 | |||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/46 | Expenditures | 8,510 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/49 | Expenditures | 5,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:59 AM. |