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.) |
21/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 15,660 | 04/03/2020 | SFCG/2019-20/P/12 | Expenditures | 28,932 | |||||||
21/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,566 | 09/03/2020 | OWN/2019-20/P/38 | Expenditures | 28,178 | |||||||
27/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 9 | 12/03/2020 | FFC/2019-20/P/3 | Expenditures | 649 | |||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/36 | Expenditures | 649 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/39 | Expenditures | 649 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/13 | Expenditures | 649 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/37 | Expenditures | 33,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:02 AM. |