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.) |
03/03/2020 | OWN/2019-20/R/102 | Direct Receipts | 4,000 | 02/03/2020 | SFCG/2019-20/P/11 | Expenditures | 184,500 | |||||||
06/03/2020 | OWN/2019-20/R/103 | Direct Receipts | 612 | 06/03/2020 | OWN/2019-20/P/108 | Expenditures | 76,080 | |||||||
20/03/2020 | OWN/2019-20/R/104 | Direct Receipts | 77,200 | 13/03/2020 | OWN/2019-20/P/100 | Expenditures | 28,488 | |||||||
21/03/2020 | OWN/2019-20/R/105 | Direct Receipts | 1,901 | 13/03/2020 | OWN/2019-20/P/101 | Expenditures | 24,763 | |||||||
27/03/2020 | OWN/2019-20/R/106 | Direct Receipts | 625 | 13/03/2020 | OWN/2019-20/P/102 | Expenditures | 6,196 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/103 | Expenditures | 91 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/12 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:55 AM. |