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/32 | Direct Receipts | 36,391 | 03/12/2019 | OWN/2019-20/P/34 | Expenditures | 8,535 | |||||||
25/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 28,000 | 03/12/2019 | OWN/2019-20/P/35 | Expenditures | 26,388 | |||||||
25/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 676 | 03/12/2019 | OWN/2019-20/P/51 | Expenditures | 23,850 | |||||||
25/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 3,656 | 03/12/2019 | OWN/2019-20/P/52 | Expenditures | 16,341 | |||||||
26/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,044 | Expenditures | ||||||||||
26/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:41 AM. |