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.) |
18/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 28,940 | 02/12/2019 | IAY/2019-20/P/4 | Expenditures | 162,979 | |||||||
31/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,365 | 07/12/2019 | OWN/2019-20/P/15 | Expenditures | 98,913 | |||||||
31/12/2019 | SFCG/2019-20/R/7 | Direct Receipts | 50,000 | 18/12/2019 | OWN/2019-20/P/16 | Expenditures | 23,630 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/17 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/9 | Expenditures | 50,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:47 PM. |