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/50 | Direct Receipts | 15,858 | 01/01/2020 | OWN/2019-20/P/37 | Expenditures | 9,913 | |||||||
14/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 44,900 | 03/01/2020 | OWN/2019-20/P/42 | Expenditures | 35,558 | |||||||
14/01/2020 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 14/01/2020 | SFCG/2019-20/P/16 | Expenditures | 22,473 | |||||||
24/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 5,846 | 14/01/2020 | SFCG/2019-20/P/17 | Expenditures | 23,546 | |||||||
24/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 4,652 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:19:37 AM. |