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.) |
25/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 187 | 09/03/2020 | SFCG/2019-20/P/3 | Expenditures | 26,628 | |||||||
25/03/2020 | SFCG/2019-20/R/13 | Direct Receipts | 1,516 | 11/03/2020 | OWN/2019-20/P/73 | Expenditures | 4,000 | |||||||
26/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 35,981 | 11/03/2020 | OWN/2019-20/P/74 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/75 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/77 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/79 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:40 PM. |