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/19 | Direct Receipts | 53,588 | 02/03/2020 | OWN/2019-20/P/22 | Expenditures | 25,488 | |||||||
19/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 255,753 | 10/03/2020 | OWN/2019-20/P/26 | Expenditures | 9,500 | |||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/15 | Expenditures | 45,588 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/23 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/24 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/25 | Expenditures | 199,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:41 AM. |