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/28 | Direct Receipts | 19,000 | 02/12/2019 | OWN/2019-20/P/71 | Expenditures | 8,280 | |||||||
20/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,765 | 02/12/2019 | OWN/2019-20/P/72 | Expenditures | 4,908 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/74 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/19 | Expenditures | 91,787 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/22 | Expenditures | 33,634 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/76 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:15:57 AM. |