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.) |
11/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 33,580 | 10/02/2020 | SFCG/2019-20/P/16 | Expenditures | 219,111 | |||||||
17/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 14,067 | 20/02/2020 | OWN/2019-20/P/82 | Expenditures | 59 | |||||||
17/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 16,465 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 7,268 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,500 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 46,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:25 AM. |