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/27 | Direct Receipts | 40,200 | 19/02/2020 | OWN/2019-20/P/31 | Expenditures | 18,360 | |||||||
07/02/2020 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 19/02/2020 | OWN/2019-20/P/33 | Expenditures | 60,514 | |||||||
07/02/2020 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 19/02/2020 | OWN/2019-20/P/34 | Expenditures | 22,167 | |||||||
19/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 60,514 | 19/02/2020 | OWN/2019-20/P/35 | Expenditures | 60,514 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:54:27 PM. |