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.) |
01/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 611 | 01/01/2020 | OWN/2019-20/P/39 | Expenditures | 5,000 | |||||||
02/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 9,027 | 01/01/2020 | OWN/2019-20/P/40 | Expenditures | 4,800 | |||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/41 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/42 | Expenditures | 60 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/43 | Expenditures | 10.8 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:35:07 AM. |