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.) |
03/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,250 | 05/03/2020 | OWN/2019-20/P/46 | Expenditures | 7,080 | |||||||
03/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 5,533 | 05/03/2020 | OWN/2019-20/P/47 | Expenditures | 4,385 | |||||||
03/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,888 | 05/03/2020 | OWN/2019-20/P/48 | Expenditures | 6,315 | |||||||
03/03/2020 | SFCG/2019-20/R/10 | Direct Receipts | 11,587 | 05/03/2020 | OWN/2019-20/P/49 | Expenditures | 24,348 | |||||||
18/03/2020 | SWMS/2019-20/R/10 | Direct Receipts | 7,500 | 18/03/2020 | SWMS/2019-20/P/7 | Expenditures | 2,900 | |||||||
27/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 390 | Expenditures | ||||||||||
27/03/2020 | SFCG/2019-20/R/11 | Direct Receipts | 9,550 | Expenditures | ||||||||||
27/03/2020 | SWMS/2019-20/R/9 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:31 PM. |