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.) |
05/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 7,500 | 26/02/2020 | OWN/2019-20/P/44 | Expenditures | 14,500 | |||||||
05/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 15,350 | 26/02/2020 | OWN/2019-20/P/45 | Expenditures | 13,500 | |||||||
07/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 9,500 | 27/02/2020 | OWN/2019-20/P/46 | Expenditures | 27,100 | |||||||
09/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 113 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/5 | Direct Receipts | 55 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 45,606 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/6 | Direct Receipts | 24,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:12 AM. |