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.) |
18/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 288,000 | 02/01/2020 | SAS/2019-20/P/1 | Expenditures | 88.5 | |||||||
20/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 94 | 20/01/2020 | OWN/2019-20/P/6 | Expenditures | 288,000 | |||||||
20/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 100 | 29/01/2020 | SAS/2019-20/P/2 | Expenditures | 80,000 | |||||||
20/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 100 | 29/01/2020 | SAS/2019-20/P/3 | Expenditures | 28,000 | |||||||
29/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 120,000 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 516,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:36:01 AM. |