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/22 | Direct Receipts | 64.61 | 02/12/2019 | OWN/2019-20/P/22 | Expenditures | 7,109 | |||||||
02/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 50,676 | 02/12/2019 | OWN/2019-20/P/23 | Expenditures | 14,900 | |||||||
06/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 879 | 04/12/2019 | OWN/2019-20/P/24 | Expenditures | 3,900 | |||||||
11/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,089 | 18/12/2019 | OWN/2019-20/P/25 | Expenditures | 19,600 | |||||||
11/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,108 | 27/12/2019 | OWN/2019-20/P/26 | Expenditures | 1,575 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/27 | Expenditures | 29,762 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/32 | Expenditures | 5,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:40 PM. |