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.) |
04/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 267 | 14/01/2020 | OWN/2019-20/P/18 | Expenditures | 6,300 | |||||||
04/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 14/01/2020 | SSA/2019-20/P/1 | Expenditures | 36,000 | |||||||
04/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,000 | 28/01/2020 | SSY/2019-20/P/14 | Expenditures | 20,650 | |||||||
18/01/2020 | SSY/2019-20/R/21 | Direct Receipts | 7,700 | Expenditures | ||||||||||
18/01/2020 | SSY/2019-20/R/22 | Direct Receipts | 12,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:02 AM. |