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.) |
10/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 44,196 | 08/01/2020 | OWN/2019-20/P/79 | Expenditures | 18,160 | |||||||
14/01/2020 | SFCG/2019-20/R/2 | Direct Receipts | 31,200 | 10/01/2020 | OWN/2019-20/P/77 | Expenditures | 24,951 | |||||||
24/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 309.5 | 10/01/2020 | OWN/2019-20/P/78 | Expenditures | 49,640 | |||||||
24/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,850 | 10/01/2020 | OWN/2019-20/P/80 | Expenditures | 24,892 | |||||||
30/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 166,067.5 | 10/01/2020 | SFCG/2019-20/P/1 | Expenditures | 20,848 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:07 AM. |