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.) |
09/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,507 | 04/01/2020 | OWN/2019-20/P/84 | Expenditures | 18,800 | |||||||
14/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 48,236 | 10/01/2020 | SFCG/2019-20/P/10 | Expenditures | 24,712 | |||||||
14/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 43,791 | 14/01/2020 | OWN/2019-20/P/82 | Expenditures | 19,850 | |||||||
14/01/2020 | SFCG/2019-20/R/12 | Direct Receipts | 51,600 | 14/01/2020 | OWN/2019-20/P/83 | Expenditures | 19,850 | |||||||
14/01/2020 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:46 PM. |