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/20 | Direct Receipts | 1,068,488 | 02/03/2020 | SFCG/2019-20/P/38 | Expenditures | 45,856 | |||||||
02/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 105,695 | 02/03/2020 | SFCG/2019-20/P/39 | Expenditures | 6,000 | |||||||
02/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 35,970 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,500 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 6,930 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:02 PM. |