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.) |
07/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 35,840 | 07/02/2020 | OWN/2019-20/P/43 | Expenditures | 22,540 | |||||||
07/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 560,612 | 07/02/2020 | OWN/2019-20/P/44 | Expenditures | 6,000 | |||||||
07/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 61,708 | 08/02/2020 | SFCG/2019-20/P/29 | Expenditures | 25,568 | |||||||
07/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 61,708 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:24 AM. |