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.) |
04/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 34,921 | 07/12/2019 | OWN/2019-20/P/71 | Expenditures | 12,130 | |||||||
31/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 722 | 09/12/2019 | OWN/2019-20/P/84 | Expenditures | 41,092 | |||||||
31/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,657 | 31/12/2019 | OWN/2019-20/P/77 | Expenditures | 16,698 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/78 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/79 | Expenditures | 12,518 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/80 | Expenditures | 16,812 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/81 | Expenditures | 12,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:50:55 PM. |