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.) |
18/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 60,230 | 23/12/2019 | OWN/2019-20/P/82 | Expenditures | 17.7 | |||||||
18/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 52,400 | 25/12/2019 | SWMS/2019-20/P/5 | Expenditures | 31,200 | |||||||
18/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 26/12/2019 | OWN/2019-20/P/83 | Expenditures | 39,670 | |||||||
24/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,652 | 26/12/2019 | OWN/2019-20/P/84 | Expenditures | 59,244 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:46:37 AM. |