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.) |
27/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 43,796 | 02/03/2020 | SFCG/2019-20/P/34 | Expenditures | 50,038 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/44 | Expenditures | 50,038 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/33 | Expenditures | 9,472 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/47 | Expenditures | 15,770 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/50 | Expenditures | 43,830 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/49 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:35 AM. |