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.) |
02/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,380 | 03/03/2020 | OWN/2019-20/P/3 | Expenditures | 6,000 | |||||||
20/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 800 | 03/03/2020 | OWN/2019-20/P/4 | Expenditures | 2,215 | |||||||
Direct Receipts | 03/03/2020 | SFCV/2019-20/P/51 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/03/2020 | SFCV/2019-20/P/52 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/03/2020 | SFCV/2019-20/P/53 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:27 PM. |