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.) |
04/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 752 | 21/12/2019 | SDP/2019-20/P/19 | Expenditures | 26,134 | |||||||
27/12/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 840 | 27/12/2019 | 3SFC/2019-20/P/13 | Expenditures | 840 | |||||||
27/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 140 | 27/12/2019 | OWN/2019-20/P/28 | Expenditures | 816 | |||||||
31/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 10 | 27/12/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/31 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:50:19 AM. |