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.) |
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,540 | 05/03/2020 | SFCG/2019-20/P/12 | Expenditures | 69,309 | |||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/17 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/19 | Expenditures | 960 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/20 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:31 PM. |