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/35 | Direct Receipts | 2,800 | 03/03/2020 | OWN/2019-20/P/27 | Expenditures | 18,216 | |||||||
03/03/2020 | SFCG/2019-20/R/12 | Direct Receipts | 50,000 | 03/03/2020 | OWN/2019-20/P/30 | Expenditures | 15,100 | |||||||
07/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 34,200 | 03/03/2020 | SWMS/2019-20/P/8 | Expenditures | 5,200 | |||||||
17/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 11,150 | 07/03/2020 | OWN/2019-20/P/31 | Expenditures | 33,648 | |||||||
26/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 4,150 | 26/03/2020 | OWN/2019-20/P/28 | Expenditures | 4,150 | |||||||
26/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 31,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:16:34 PM. |