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/12 | Direct Receipts | 89,735 | 30/12/2019 | OWN/2019-20/P/13 | Expenditures | 79,348 | |||||||
18/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 13,469 | 30/12/2019 | OWN/2019-20/P/14 | Expenditures | 32,350 | |||||||
18/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 30/12/2019 | OWN/2019-20/P/15 | Expenditures | 71,410 | |||||||
18/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 44,543 | 30/12/2019 | OWN/2019-20/P/16 | Expenditures | 24,353 | |||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/7 | Expenditures | 70,923.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:01:37 AM. |