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/28 | Direct Receipts | 39,276 | 29/01/2020 | OWN/2019-20/P/51 | Expenditures | 23,310 | |||||||
14/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 39,276 | 29/01/2020 | OWN/2019-20/P/52 | Expenditures | 14,190 | |||||||
14/01/2020 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,230 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:10:51 AM. |