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.) |
13/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 38,500 | 25/03/2020 | SFCG/2019-20/P/32 | Expenditures | 26,584 | |||||||
13/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 54,020 | 26/03/2020 | OWN/2019-20/P/18 | Expenditures | 23,289 | |||||||
13/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 44,530 | 26/03/2020 | OWN/2019-20/P/19 | Expenditures | 18,059 | |||||||
17/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 100,200 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 1,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:30 PM. |