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.) |
06/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 9,700 | 01/03/2020 | OWN/2019-20/P/80 | Expenditures | 6,675 | |||||||
11/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 12,420 | 01/03/2020 | OWN/2019-20/P/81 | Expenditures | 6,600 | |||||||
26/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 9,320 | 25/03/2020 | OWN/2019-20/P/82 | Expenditures | 4,900 | |||||||
31/03/2020 | SFCG/2019-20/R/18 | Direct Receipts | 50,000 | 25/03/2020 | OWN/2019-20/P/83 | Expenditures | 7,900 | |||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/84 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/85 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/86 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:02 PM. |