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.) |
13/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 37,524 | 08/01/2020 | OWN/2019-20/P/69 | Expenditures | 3,500 | |||||||
24/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 13,440 | 08/01/2020 | OWN/2019-20/P/70 | Expenditures | 825 | |||||||
31/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 3,559 | 08/01/2020 | OWN/2019-20/P/75 | Expenditures | 32,588 | |||||||
31/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 702 | 08/01/2020 | OWN/2019-20/P/76 | Expenditures | 300 | |||||||
31/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 277 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:15 AM. |