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.) |
10/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,000 | 26/02/2020 | OWN/2019-20/P/37 | Expenditures | 6,300 | |||||||
12/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 21,281 | 26/02/2020 | OWN/2019-20/P/38 | Expenditures | 4,700 | |||||||
13/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 7,500 | 26/02/2020 | SFCG/2019-20/P/7 | Expenditures | 2,000 | |||||||
24/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 13,500 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 30,360 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/9 | Direct Receipts | 657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:00:59 PM. |