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.) |
02/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 8,500 | 03/03/2020 | OWN/2019-20/P/19 | Expenditures | 6,000 | |||||||
03/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 10,500 | 03/03/2020 | OWN/2019-20/P/20 | Expenditures | 25,440 | |||||||
04/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 8,000 | 10/03/2020 | OWN/2019-20/P/21 | Expenditures | 59 | |||||||
10/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 9,500 | 16/03/2020 | SFCG/2019-20/P/25 | Expenditures | 77,200 | |||||||
21/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 30,000 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 315 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 1,003 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:10 PM. |