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.) |
02/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 16,850 | 02/12/2019 | OWN/2019-20/P/33 | Expenditures | 27,690 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/34 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/35 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/29 | Expenditures | 28,828 | ||||||||||
Direct Receipts | 30/12/2019 | IAY/2019-20/P/2 | Expenditures | 384,076 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/31 | Expenditures | 18.4 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/33 | Expenditures | 33,230.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:53:07 AM. |