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/22 | Direct Receipts | 16,759 | 13/12/2019 | OWN/2019-20/P/43 | Expenditures | 5,350 | |||||||
01/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 630 | 13/12/2019 | OWN/2019-20/P/44 | Expenditures | 18,400 | |||||||
01/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,210 | 13/12/2019 | OWN/2019-20/P/45 | Expenditures | 4,800 | |||||||
01/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,550 | 13/12/2019 | SFCG/2019-20/P/14 | Expenditures | 37,067 | |||||||
01/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 45,000 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 9,863 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 1,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:02 PM. |