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.) |
02/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 30,000 | 02/12/2019 | OWN/2019-20/P/37 | Expenditures | 7,180 | |||||||
16/12/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,500 | 02/12/2019 | OWN/2019-20/P/39 | Expenditures | 55,776 | |||||||
25/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 82 | 02/12/2019 | OWN/2019-20/P/40 | Expenditures | 3,765 | |||||||
25/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 590 | 20/12/2019 | SFCG/2019-20/P/7 | Expenditures | 8,146 | |||||||
25/12/2019 | SFCG/2019-20/R/7 | Direct Receipts | 10,605 | 20/12/2019 | SWMS/2019-20/P/5 | Expenditures | 7,500 | |||||||
31/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,800 | 30/12/2019 | OWN/2019-20/P/38 | Expenditures | 10,733 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:05 PM. |