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.) |
03/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 15,667 | 04/03/2020 | OWN/2019-20/P/96 | Expenditures | 34,448 | |||||||
20/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 22,210 | 12/03/2020 | OWN/2019-20/P/92 | Expenditures | 9,850 | |||||||
31/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 860 | 12/03/2020 | OWN/2019-20/P/93 | Expenditures | 4,950 | |||||||
31/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 3,871 | 16/03/2020 | SFCG/2019-20/P/19 | Expenditures | 56,937 | |||||||
31/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 2,921 | 20/03/2020 | OWN/2019-20/P/94 | Expenditures | 20,790 | |||||||
31/03/2020 | SFCG/2019-20/R/10 | Direct Receipts | 12,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:02 PM. |