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.) |
05/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,824 | 30/11/2019 | OWN/2019-20/P/15 | Expenditures | 79,780 | |||||||
18/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 30,064 | 30/11/2019 | OWN/2019-20/P/16 | Expenditures | 7,965 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/17 | Expenditures | 5,065 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/18 | Expenditures | 25,645 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/19 | Expenditures | 9,645 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/5 | Expenditures | 24,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:53 AM. |