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.) |
02/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 22,595 | 04/03/2020 | OWN/2019-20/P/43 | Expenditures | 9,000 | |||||||
05/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,640 | 04/03/2020 | SFCG/2019-20/P/32 | Expenditures | 22,301 | |||||||
05/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 360 | 05/03/2020 | SFCG/2019-20/P/33 | Expenditures | 96,607 | |||||||
07/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,200 | 11/03/2020 | OWN/2019-20/P/44 | Expenditures | 25,156 | |||||||
07/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 220 | 21/03/2020 | SFCG/2019-20/P/35 | Expenditures | 19,308 | |||||||
17/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 5,855 | 30/03/2020 | SFCG/2019-20/P/34 | Expenditures | 11,206 | |||||||
17/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 585 | 31/03/2020 | OWN/2019-20/P/45 | Expenditures | 1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:54 PM. |