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.) |
07/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,450 | 17/03/2020 | OWN/2019-20/P/25 | Expenditures | 4,950 | |||||||
07/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 330 | 17/03/2020 | OWN/2019-20/P/26 | Expenditures | 5,650 | |||||||
09/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,550 | 17/03/2020 | OWN/2019-20/P/27 | Expenditures | 19,260 | |||||||
09/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 315 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 440 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/10 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 10,457 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 15,950 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 5,520 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 334 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/11 | Direct Receipts | 20,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:10:01 AM. |