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.) |
02/01/2020 | OWN/2019-20/R/158 | Direct Receipts | 3,830 | 03/01/2020 | FFC/2019-20/P/17 | Expenditures | 80,270 | |||||||
02/01/2020 | OWN/2019-20/R/159 | Direct Receipts | 383 | 03/01/2020 | OWN/2019-20/P/63 | Expenditures | 11,760 | |||||||
03/01/2020 | OWN/2019-20/R/160 | Direct Receipts | 1,500 | 03/01/2020 | OWN/2019-20/P/64 | Expenditures | 5,875 | |||||||
03/01/2020 | OWN/2019-20/R/161 | Direct Receipts | 150 | 03/01/2020 | PAR/2019-20/P/2 | Expenditures | 3,925 | |||||||
03/01/2020 | OWN/2019-20/R/162 | Direct Receipts | 600 | 03/01/2020 | SFCG/2019-20/P/12 | Expenditures | 54,092 | |||||||
22/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 44,200 | 03/01/2020 | SWMS/2019-20/P/9 | Expenditures | 44,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:51:38 AM. |