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.) |
14/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 29,000 | 04/01/2020 | OWN/2019-20/P/40 | Expenditures | 4,940 | |||||||
14/01/2020 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 04/01/2020 | OWN/2019-20/P/47 | Expenditures | 34,427 | |||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/41 | Expenditures | 11,395 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/42 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/43 | Expenditures | 10,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:46:46 PM. |