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.) |
25/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 559 | 09/12/2019 | OWN/2019-20/P/16 | Expenditures | 4,980 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/17 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/18 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/19 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/20 | Expenditures | 4,744 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/21 | Expenditures | 1,529 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/16 | Expenditures | 37,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:46:20 AM. |