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/42 | Direct Receipts | 11,338 | 09/12/2019 | OWN/2019-20/P/55 | Expenditures | 62,098 | |||||||
11/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 38,504 | 09/12/2019 | OWN/2019-20/P/56 | Expenditures | 5,520 | |||||||
11/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,270 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 750 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,314 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:25:03 PM. |