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/86 | Direct Receipts | 92,159 | 13/01/2020 | OWN/2019-20/P/88 | Expenditures | 3,575 | |||||||
14/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 97,700 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 625 | Expenditures | ||||||||||
31/01/2020 | IAY/2019-20/R/7 | Direct Receipts | 272 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 810 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 2,675 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/14 | Direct Receipts | 3,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:29 AM. |