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/22 | Direct Receipts | 11,000 | 25/12/2019 | OWN/2019-20/P/35 | Expenditures | 98,432 | 03/12/2019 | OWN/2019-20/C/1 | 11,000 | ||||
11/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,240 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,056 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,653 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 190,891 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:46 AM. |