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/31 | Direct Receipts | 2,210 | 21/12/2019 | OWN/2019-20/P/30 | Expenditures | 3,500 | |||||||
01/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,471 | 21/12/2019 | OWN/2019-20/P/31 | Expenditures | 24,304 | |||||||
01/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,673 | 21/12/2019 | OWN/2019-20/P/32 | Expenditures | 5,600 | |||||||
01/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 14,062 | 21/12/2019 | OWN/2019-20/P/33 | Expenditures | 3,480 | |||||||
01/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 19,856 | 21/12/2019 | SFCG/2019-20/P/21 | Expenditures | 18,204 | |||||||
01/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 53,077 | 21/12/2019 | SFCG/2019-20/P/22 | Expenditures | 27,323 | |||||||
01/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 34,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:30:40 AM. |