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/36 | Direct Receipts | 2,540 | 17/02/2020 | OWN/2019-20/P/72 | Expenditures | 20,700 | |||||||
07/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 46,756 | 17/02/2020 | SFCG/2019-20/P/39 | Expenditures | 21,518 | |||||||
07/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 39,400 | 19/02/2020 | OWN/2019-20/P/73 | Expenditures | 14,518 | |||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 19/02/2020 | OWN/2019-20/P/74 | Expenditures | 16,210 | |||||||
21/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 19,155 | 26/02/2020 | OWN/2019-20/P/75 | Expenditures | 19,359 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:45 AM. |