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.) |
14/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 21,531 | 20/01/2020 | OWN/2019-20/P/50 | Expenditures | 51,168 | |||||||
14/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 63,300 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 3,500 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,749 | Expenditures | ||||||||||
31/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 1,495 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 65 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 326 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/11 | Direct Receipts | 2,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:26 PM. |