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.) |
23/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 18,000 | 21/03/2020 | OWN/2019-20/P/69 | Expenditures | 13,255 | |||||||
23/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 84,788 | 21/03/2020 | OWN/2019-20/P/70 | Expenditures | 5,650 | |||||||
23/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 278,520 | 31/03/2020 | OWN/2019-20/P/71 | Expenditures | 72,580 | |||||||
25/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 15,789 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 3,425 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 3,131 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 379 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:50 PM. |