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/25 | Direct Receipts | 1,408 | 01/12/2019 | SFCG/2019-20/P/23 | Expenditures | 27,908 | |||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/51 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/53 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/24 | Expenditures | 44,737 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/55 | Expenditures | 1,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:54 PM. |