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.) |
25/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 238 | 31/12/2019 | OWN/2019-20/P/54 | Expenditures | 4,482 | 31/12/2019 | OWN/2019-20/C/4 | 5,160 | ||||
25/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 1,866 | 31/12/2019 | SFCG/2019-20/P/12 | Expenditures | 23,754 | |||||||
31/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,960 | 31/12/2019 | SFCG/2019-20/P/13 | Expenditures | 359,246 | |||||||
31/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:22 AM. |