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.) |
01/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 43,000 | 01/12/2019 | OWN/2019-20/P/47 | Expenditures | 54,238 | |||||||
01/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 440 | 31/12/2019 | OWN/2019-20/P/48 | Expenditures | 42,938 | |||||||
23/12/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/12/2019 | NRLM/2019-20/R/8 | Direct Receipts | 145 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 86,150 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:54 AM. |