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/66 | Direct Receipts | 18,769 | 23/12/2019 | OWN/2019-20/P/59 | Expenditures | 5,000 | |||||||
01/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,925 | 23/12/2019 | OWN/2019-20/P/60 | Expenditures | 11,720 | |||||||
01/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 32,000 | 23/12/2019 | OWN/2019-20/P/61 | Expenditures | 900 | |||||||
01/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 23/12/2019 | OWN/2019-20/P/62 | Expenditures | 54 | |||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/13 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:54 PM. |