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/12 | Direct Receipts | 7,750 | 03/12/2019 | OWN/2019-20/P/57 | Expenditures | 12,850 | |||||||
30/12/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,000 | 03/12/2019 | OWN/2019-20/P/58 | Expenditures | 10,400 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 45,062 | 03/12/2019 | OWN/2019-20/P/59 | Expenditures | 12,450 | |||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/60 | Expenditures | 32,708 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/10 | Expenditures | 21,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:11:46 AM. |