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.) |
02/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 80,500 | 04/03/2020 | OWN/2019-20/P/32 | Expenditures | 20,500 | |||||||
10/03/2020 | SFCG/2019-20/R/3 | Direct Receipts | 192,139 | 10/03/2020 | OWN/2019-20/P/33 | Expenditures | 50,400 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/35 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/36 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/37 | Expenditures | 29,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:59:21 AM. |