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.) |
12/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 818,917 | 26/12/2019 | OWN/2019-20/P/11 | Expenditures | 674,956 | |||||||
12/12/2019 | SFCG/2019-20/R/2 | Direct Receipts | 60,000 | 26/12/2019 | OWN/2019-20/P/12 | Expenditures | 86,930 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/13 | Expenditures | 102,190 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/14 | Expenditures | 97,890 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/15 | Expenditures | 98,040 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/16 | Expenditures | 151,250 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/1 | Expenditures | 35,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:10 PM. |