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.) |
06/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 15,705 | 09/03/2020 | OWN/2019-20/P/79 | Expenditures | 3,000 | |||||||
20/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 16,675 | 09/03/2020 | SFCG/2019-20/P/39 | Expenditures | 41,488 | |||||||
27/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 71,434 | 10/03/2020 | SFCG/2019-20/P/40 | Expenditures | 41,488 | |||||||
30/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 13,284 | 23/03/2020 | SFCG/2019-20/P/38 | Expenditures | 14,748 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/80 | Expenditures | 20,606 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/81 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/82 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/83 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:46 AM. |