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.) |
27/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 6,750 | 09/01/2020 | OWN/2019-20/P/86 | Expenditures | 14,700 | 09/01/2020 | SFCG/2019-20/C/20 | 33,198 | ||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/87 | Expenditures | 900 | 09/01/2020 | SFCG/2019-20/C/21 | 675 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/88 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/90 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/97 | Expenditures | 80,663 | ||||||||||
Direct Receipts | 10/01/2020 | SWMS/2019-20/P/10 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:45:07 PM. |