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.) |
05/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 6,220 | 02/12/2019 | OWN/2019-20/P/37 | Expenditures | 555 | |||||||
12/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 622 | 02/12/2019 | OWN/2019-20/P/38 | Expenditures | 6,740 | |||||||
18/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 10,180 | 02/12/2019 | SFCG/2019-20/P/29 | Expenditures | 24,388 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/30 | Expenditures | 120 | ||||||||||
Direct Receipts | 02/12/2019 | SWMS/2019-20/P/6 | Expenditures | 7,803 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/39 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/33 | Expenditures | 29,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:28 AM. |