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/28 | Direct Receipts | 5,601 | 13/03/2020 | OWN/2019-20/P/37 | Expenditures | 48,500 | |||||||
13/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 7,126 | 13/03/2020 | OWN/2019-20/P/39 | Expenditures | 5,000 | |||||||
13/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,500 | 13/03/2020 | OWN/2019-20/P/42 | Expenditures | 14,484 | |||||||
13/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 15,266 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 173 | Expenditures | ||||||||||
22/03/2020 | SWMS/2019-20/R/17 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:27 AM. |