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.) |
02/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 52,000 | 02/12/2019 | OWN/2019-20/P/68 | Expenditures | 24,103 | |||||||
02/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 35,000 | 02/12/2019 | OWN/2019-20/P/69 | Expenditures | 2,500 | |||||||
30/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 02/12/2019 | OWN/2019-20/P/70 | Expenditures | 450 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/61 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/63 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:48:15 AM. |