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.) |
04/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,330 | 01/03/2020 | OWN/2019-20/P/15 | Expenditures | 124 | |||||||
12/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 11,600 | 06/03/2020 | SFCG/2019-20/P/98 | Expenditures | 1,760 | |||||||
18/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,765 | 16/03/2020 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
30/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 7,050 | 16/03/2020 | SFCG/2019-20/P/99 | Expenditures | 20,821 | |||||||
30/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 11,428 | 28/03/2020 | OWN/2019-20/P/14 | Expenditures | 15,300 | |||||||
31/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:01 AM. |