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/38 | Direct Receipts | 73,962 | 09/01/2020 | OWN/2019-20/P/66 | Expenditures | 20,348 | |||||||
14/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 104,300 | 14/01/2020 | SFCG/2019-20/P/11 | Expenditures | 86,094 | |||||||
14/01/2020 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 11,250 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:30 AM. |