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.) |
16/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 12,000 | 10/03/2020 | OWN/2019-20/P/39 | Expenditures | 34,500 | |||||||
17/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,800 | 16/03/2020 | OWN/2019-20/P/40 | Expenditures | 22,750 | |||||||
20/03/2020 | SFCG/2019-20/R/14 | Direct Receipts | 1,012,242 | 18/03/2020 | SFCG/2019-20/P/5 | Expenditures | 254,780 | |||||||
31/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 5,217 | 23/03/2020 | OWN/2019-20/P/41 | Expenditures | 31,000 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/43 | Expenditures | 33,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:53:03 PM. |