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/23 | Direct Receipts | 8,985 | 05/12/2019 | OWN/2019-20/P/69 | Expenditures | 13,420 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/71 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/72 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/73 | Expenditures | 72,880 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/74 | Expenditures | 9,819 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/24 | Expenditures | 31,804 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/75 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/76 | Expenditures | 41.3 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/25 | Expenditures | 46,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:55 PM. |