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.) |
03/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,200 | 04/02/2020 | OWN/2019-20/P/27 | Expenditures | 36,818 | |||||||
06/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 9,875 | 04/02/2020 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
07/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 40,600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/6 | Direct Receipts | 49,571 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:15 PM. |