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.) |
04/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,660 | 02/12/2019 | SFCG/2019-20/P/14 | Expenditures | 39,311 | |||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/19 | Expenditures | 4,751 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/20 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/24 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/23 | Expenditures | 81,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:37 PM. |