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.) |
03/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 11,250 | 02/03/2020 | SFCG/2019-20/P/7 | Expenditures | 28,163 | |||||||
05/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,300 | 05/03/2020 | OWN/2019-20/P/14 | Expenditures | 18,300 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/15 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/16 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/17 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/18 | Expenditures | 11,985 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/19 | Expenditures | 12,565 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/21 | Expenditures | 49,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:07 AM. |