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.) |
03/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 10,218 | 04/03/2020 | OWN/2019-20/P/30 | Expenditures | 12,780 | |||||||
08/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 109 | 04/03/2020 | OWN/2019-20/P/31 | Expenditures | 12,990 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/33 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/34 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 08/03/2020 | IAY/2019-20/P/14 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/03/2020 | OWN/2019-20/P/32 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/03/2020 | SFCG/2019-20/P/21 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/03/2020 | SFCG/2019-20/P/22 | Expenditures | 100 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/20 | Expenditures | 27,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:41 AM. |