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.) |
05/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 5,700 | 18/03/2020 | OWN/2019-20/P/16 | Expenditures | 1,320 | |||||||
10/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 9,000 | 18/03/2020 | OWN/2019-20/P/17 | Expenditures | 3,650 | |||||||
23/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 5,400 | 18/03/2020 | OWN/2019-20/P/18 | Expenditures | 7,800 | |||||||
27/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 90,000 | 18/03/2020 | OWN/2019-20/P/19 | Expenditures | 17,025 | |||||||
30/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 2,700 | 19/03/2020 | SFCG/2019-20/P/36 | Expenditures | 9,482 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/20 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/37 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/38 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:02 PM. |