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/8 | Direct Receipts | 1,500 | 02/03/2020 | GIA/2019-20/P/41 | Expenditures | 63,500 | |||||||
20/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,269 | 02/03/2020 | OWN/2019-20/P/14 | Expenditures | 2,670 | |||||||
20/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/03/2020 | PLANRMDD/2019-20/R/5 | Direct Receipts | 209,000 | Expenditures | ||||||||||
23/03/2020 | PLANRMDD/2019-20/R/7 | Direct Receipts | 78,000 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 13,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:33 AM. |