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.) |
10/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 17,800 | 07/03/2020 | SFCG/2019-20/P/12 | Expenditures | 122,350 | |||||||
23/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,160 | 07/03/2020 | SFCG/2019-20/P/13 | Expenditures | 117,532 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/60 | Expenditures | 9,969 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/61 | Expenditures | 9,873 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/62 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/63 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/64 | Expenditures | 9,862 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/65 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:53 AM. |