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/27 | Direct Receipts | 13,839 | 04/12/2019 | OWN/2019-20/P/27 | Expenditures | 10,820 | |||||||
01/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,331 | 04/12/2019 | OWN/2019-20/P/28 | Expenditures | 666,966 | |||||||
01/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 16,109 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 7,914 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 6,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:19 AM. |