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.) |
30/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 8,220 | 07/01/2020 | OWN/2019-20/P/77 | Expenditures | 3,840 | 30/01/2020 | OWN/2019-20/C/14 | 8,220 | ||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/79 | Expenditures | 51,698 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/80 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/81 | Expenditures | 15,005 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/82 | Expenditures | 44,533 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/40 | Expenditures | 21,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:48 PM. |