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 | 29,866 | 02/01/2020 | OWN/2019-20/P/35 | Expenditures | 9,990 | |||||||
14/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 54,300 | 02/01/2020 | OWN/2019-20/P/36 | Expenditures | 4,950 | |||||||
14/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 02/01/2020 | OWN/2019-20/P/37 | Expenditures | 2,500 | |||||||
31/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 3,276 | 09/01/2020 | OWN/2019-20/P/41 | Expenditures | 47,028 | |||||||
31/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 179 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,163 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/14 | Direct Receipts | 2,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:12 AM. |