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.) |
02/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 39,339 | 02/03/2020 | OWN/2019-20/P/55 | Expenditures | 13,260 | |||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/22 | Expenditures | 20,148 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/56 | Expenditures | 12,910 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/57 | Expenditures | 25,090 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/58 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/59 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/60 | Expenditures | 6,248 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/61 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:12:23 PM. |