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.) |
09/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 93,435 | 03/03/2020 | OWN/2019-20/P/47 | Expenditures | 6,000 | |||||||
09/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 40,040 | 05/03/2020 | OWN/2019-20/P/48 | Expenditures | 2,500 | |||||||
17/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 34,100 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 850 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,949 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/16 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/17 | Direct Receipts | 983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:39 PM. |