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/20 | Direct Receipts | 38,000 | 30/12/2019 | OWN/2019-20/P/41 | Expenditures | 21,980 | |||||||
18/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,800 | 30/12/2019 | OWN/2019-20/P/42 | Expenditures | 28,330 | |||||||
18/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,545 | 30/12/2019 | OWN/2019-20/P/43 | Expenditures | 3,200 | |||||||
18/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,275 | 30/12/2019 | OWN/2019-20/P/44 | Expenditures | 14,020 | |||||||
18/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 78,584 | 30/12/2019 | OWN/2019-20/P/45 | Expenditures | 38,820 | |||||||
18/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 30/12/2019 | SFCG/2019-20/P/11 | Expenditures | 27,293 | |||||||
18/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 29,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:56 PM. |