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.) |
01/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 78,636 | 01/02/2020 | OWN/2019-20/P/36 | Expenditures | 36,558 | |||||||
01/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 18/02/2020 | OWN/2019-20/P/34 | Expenditures | 36,558 | |||||||
07/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,847 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 40,500 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 12,075 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:36 AM. |