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.) |
03/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 8,760 | 03/01/2020 | OWN/2019-20/P/74 | Expenditures | 9,000 | |||||||
30/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,440 | 03/01/2020 | OWN/2019-20/P/75 | Expenditures | 16,951 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/76 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/77 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/78 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/23 | Expenditures | 25,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:49:58 AM. |