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.) |
06/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,502 | 13/02/2020 | OWN/2019-20/P/56 | Expenditures | 8,300 | |||||||
10/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 12,016 | 13/02/2020 | OWN/2019-20/P/57 | Expenditures | 3,830 | |||||||
12/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 23,878 | 13/02/2020 | OWN/2019-20/P/58 | Expenditures | 19,500 | |||||||
18/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,536 | 14/02/2020 | IAY/2019-20/P/2 | Expenditures | 166,434 | |||||||
18/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 5,217 | 14/02/2020 | SFCG/2019-20/P/15 | Expenditures | 3,335 | |||||||
18/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:14:05 AM. |