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.) |
07/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 95,100 | 27/02/2020 | OWN/2019-20/P/49 | Expenditures | 16,000 | |||||||
07/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 75,735 | 27/02/2020 | OWN/2019-20/P/50 | Expenditures | 80,348 | |||||||
07/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 27/02/2020 | OWN/2019-20/P/58 | Expenditures | 26,720 | |||||||
19/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 10,068 | 29/02/2020 | OWN/2019-20/P/52 | Expenditures | 26,510 | |||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/11 | Expenditures | 45,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:12 PM. |