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.) |
05/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 69,980 | 03/12/2019 | OWN/2019-20/P/40 | Expenditures | 25,590 | |||||||
05/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,375 | 03/12/2019 | OWN/2019-20/P/41 | Expenditures | 1,845 | |||||||
09/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 18,220 | 04/12/2019 | OWN/2019-20/P/42 | Expenditures | 9,975 | |||||||
25/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 729 | 05/12/2019 | OWN/2019-20/P/43 | Expenditures | 28,800 | |||||||
25/12/2019 | SFCG/2019-20/R/10 | Direct Receipts | 774 | Expenditures | ||||||||||
26/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:07 AM. |