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.) |
23/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 15,600 | 01/03/2020 | OWN/2019-20/P/39 | Expenditures | 37,937 | |||||||
30/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 50,000 | 01/03/2020 | OWN/2019-20/P/40 | Expenditures | 65,301 | |||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/41 | Expenditures | 108,005 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/42 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/43 | Expenditures | 28,585 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/38 | Expenditures | 23,948 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/44 | Expenditures | 29,813 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/34 | Expenditures | 35,494 | ||||||||||
Direct Receipts | 25/03/2020 | SFCG/2019-20/P/35 | Expenditures | 149,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:43 PM. |