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/36 | Direct Receipts | 63,130 | 09/01/2020 | OWN/2019-20/P/55 | Expenditures | 70,702 | |||||||
14/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 83,500 | 13/01/2020 | OWN/2019-20/P/50 | Expenditures | 9,810 | |||||||
14/01/2020 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 14/01/2020 | OWN/2019-20/P/51 | Expenditures | 9,840 | |||||||
20/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 41,820 | 14/01/2020 | SFCG/2019-20/P/11 | Expenditures | 28,610 | |||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:11 AM. |