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/20 | Direct Receipts | 25,896 | 04/03/2020 | OWN/2019-20/P/49 | Expenditures | 37,161 | |||||||
23/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,589 | 04/03/2020 | OWN/2019-20/P/50 | Expenditures | 2,238 | |||||||
Direct Receipts | 04/03/2020 | SFCG/2019-20/P/31 | Expenditures | 34,173 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/51 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/53 | Expenditures | 47,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:38 AM. |