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.) |
10/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 9,460 | 19/03/2020 | OWN/2019-20/P/64 | Expenditures | 4,900 | |||||||
18/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,000 | 19/03/2020 | OWN/2019-20/P/65 | Expenditures | 4,900 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/66 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/67 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/69 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/03/2020 | SFCG/2019-20/P/17 | Expenditures | 28,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:02 AM. |