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.) |
03/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 57,500 | 10/02/2020 | OWN/2019-20/P/18 | Expenditures | 33,600 | |||||||
24/02/2020 | SSY/2019-20/R/19 | Direct Receipts | 14,700 | 10/02/2020 | OWN/2019-20/P/19 | Expenditures | 4,940 | |||||||
24/02/2020 | SSY/2019-20/R/20 | Direct Receipts | 11,900 | 12/02/2020 | OWN/2019-20/P/20 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/21 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/22 | Expenditures | 961 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:56 PM. |