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.) |
24/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 68,127 | 03/12/2019 | OWN/2019-20/P/65 | Expenditures | 400 | |||||||
24/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 25/12/2019 | OWN/2019-20/P/64 | Expenditures | 153,509 | |||||||
31/12/2019 | IAY/2019-20/R/6 | Direct Receipts | 2,945 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,526 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 3,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:09 AM. |