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/23 | Direct Receipts | 39,203 | 02/12/2019 | OWN/2019-20/P/36 | Expenditures | 19,963 | |||||||
18/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 13,633 | 04/12/2019 | IAY/2019-20/P/4 | Expenditures | 106,266 | |||||||
18/12/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 31/12/2019 | OWN/2019-20/P/37 | Expenditures | 19,963 | |||||||
25/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,725 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,494 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 164 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 7,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:10 PM. |