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.) |
13/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 21,630 | 31/01/2020 | OWN/2019-20/P/52 | Expenditures | 17.7 | |||||||
13/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 16,140 | 31/01/2020 | SFCG/2019-20/P/37 | Expenditures | 17.7 | |||||||
14/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 33,158 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 26,900 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:22 AM. |