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.) |
16/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 57,894 | 02/12/2019 | OWN/2019-20/P/75 | Expenditures | 1,800 | |||||||
16/12/2019 | SWMS/2019-20/R/4 | Direct Receipts | 15,600 | 02/12/2019 | SFCG/2019-20/P/13 | Expenditures | 60,048 | |||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/76 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/77 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/78 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/79 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/12/2019 | SWMS/2019-20/P/8 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:25 AM. |