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.) |
10/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,535 | 20/03/2020 | OWN/2019-20/P/72 | Expenditures | 8,000 | |||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 35 | 20/03/2020 | OWN/2019-20/P/73 | Expenditures | 12,000 | |||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 318 | 20/03/2020 | OWN/2019-20/P/74 | Expenditures | 8,400 | |||||||
31/03/2020 | SFCG/2019-20/R/20 | Direct Receipts | 383 | 20/03/2020 | OWN/2019-20/P/75 | Expenditures | 6,560 | |||||||
31/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 8,364 | 20/03/2020 | OWN/2019-20/P/76 | Expenditures | 12,400 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/77 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:56 PM. |