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.) |
16/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 499,267 | 03/03/2020 | SFCV/2019-20/P/28 | Expenditures | 79,054 | |||||||
28/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,289 | 13/03/2020 | OWN/2019-20/P/23 | Expenditures | 4,850 | |||||||
Direct Receipts | 13/03/2020 | SFCV/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/24 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/25 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/26 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:13 PM. |