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.) |
27/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 11,558 | 01/12/2019 | IAY/2019-20/P/5 | Expenditures | 67,456 | |||||||
27/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 46,408 | 01/12/2019 | IAY/2019-20/P/6 | Expenditures | 253.7 | |||||||
27/12/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 02/12/2019 | OWN/2019-20/P/33 | Expenditures | 46,408 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/13 | Expenditures | 36,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:09 PM. |