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/45 | Direct Receipts | 18,001 | 03/01/2020 | OWN/2019-20/P/59 | Expenditures | 5,540 | 03/01/2020 | OWN/2019-20/C/12 | 5,540 | ||||
14/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 31,400 | 03/01/2020 | OWN/2019-20/P/60 | Expenditures | 8,078 | 03/01/2020 | SFCG/2019-20/C/11 | 30,439 | ||||
14/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 03/01/2020 | OWN/2019-20/P/61 | Expenditures | 8,268 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/62 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/63 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/32 | Expenditures | 30,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:58 AM. |