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.) |
13/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 6,073 | 08/03/2020 | OWN/2019-20/P/40 | Expenditures | 9,100 | |||||||
31/03/2020 | IAY/2019-20/R/1 | Direct Receipts | 10,448 | 08/03/2020 | OWN/2019-20/P/41 | Expenditures | 13,300 | |||||||
31/03/2020 | SFCG/2019-20/R/14 | Direct Receipts | 554 | 08/03/2020 | OWN/2019-20/P/42 | Expenditures | 13,350 | |||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/43 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/44 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 11/03/2020 | SFCG/2019-20/P/12 | Expenditures | 40,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:52:15 PM. |