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.) |
02/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 11,550 | 03/01/2020 | OWN/2019-20/P/117 | Expenditures | 34,800 | |||||||
14/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 134,933 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 35,800 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,155 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 3,750 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 115,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:26 AM. |