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/29 | Direct Receipts | 1,848 | 06/12/2019 | OWN/2019-20/P/34 | Expenditures | 11,936 | |||||||
01/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,184 | 06/12/2019 | OWN/2019-20/P/35 | Expenditures | 79,186 | |||||||
01/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 16,174 | 06/12/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | |||||||
01/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 11,681 | 06/12/2019 | SFCG/2019-20/P/12 | Expenditures | 49,562 | |||||||
01/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 834 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:00 PM. |