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.) |
03/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,420 | 07/01/2020 | OWN/2019-20/P/85 | Expenditures | 8,150 | |||||||
10/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,250 | 10/01/2020 | OWN/2019-20/P/86 | Expenditures | 34,448 | |||||||
18/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,930 | 10/01/2020 | OWN/2019-20/P/87 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/16 | Expenditures | 31,090 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/17 | Expenditures | 3,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:00 PM. |