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.) |
19/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 43,445 | 10/09/2019 | TSC/2019-20/P/5 | Expenditures | 31,200 | |||||||
20/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 56,000 | 27/09/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 47,074 | |||||||
20/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 69,425 | 27/09/2019 | OWN/2019-20/P/22 | Expenditures | 32,678 | |||||||
20/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 27/09/2019 | OWN/2019-20/P/23 | Expenditures | 24,840 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/24 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:35 PM. |