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.) |
20/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 27,800 | 06/01/2020 | SFCG/2019-20/P/21 | Expenditures | 38,500 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/56 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/57 | Expenditures | 28,555 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/58 | Expenditures | 165,500 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/59 | Expenditures | 132,550 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/60 | Expenditures | 112,850 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/61 | Expenditures | 155,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:48:57 AM. |