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.) |
03/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 8,305 | 02/03/2020 | OWN/2019-20/P/33 | Expenditures | 20,140 | |||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/34 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/35 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 04/03/2020 | SFCG/2019-20/P/12 | Expenditures | 28,897 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/38 | Expenditures | 29,932 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/14 | Expenditures | 230,343 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/15 | Expenditures | 9,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:41:53 AM. |