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/31 | Direct Receipts | 10,017 | 02/12/2019 | OWN/2019-20/P/61 | Expenditures | 2,000 | |||||||
04/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 10,000 | 02/12/2019 | OWN/2019-20/P/62 | Expenditures | 20,400 | |||||||
06/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 12,164 | 04/12/2019 | OWN/2019-20/P/63 | Expenditures | 22,618 | |||||||
10/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 7,760 | 10/12/2019 | OWN/2019-20/P/65 | Expenditures | 79,608 | |||||||
31/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 654 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 813 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 3,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:18 AM. |