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 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,729 | 02/01/2020 | OWN/2019-20/P/10 | Expenditures | 25,740 | |||||||
01/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 30,193 | 02/01/2020 | OWN/2019-20/P/11 | Expenditures | 8,633 | |||||||
02/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 605 | 02/01/2020 | OWN/2019-20/P/12 | Expenditures | 45,000 | |||||||
02/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 68,740 | 02/01/2020 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
02/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 7,160 | 02/01/2020 | OWN/2019-20/P/14 | Expenditures | 25 | |||||||
02/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 59,560 | 02/01/2020 | OWN/2019-20/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/16 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:28 AM. |