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.) |
06/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 62,500 | 03/02/2020 | SFCG/2019-20/P/22 | Expenditures | 38,500 | |||||||
20/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 22,000 | 25/02/2020 | OWN/2019-20/P/62 | Expenditures | 68,500 | |||||||
20/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 22,000 | 28/02/2020 | OWN/2019-20/P/63 | Expenditures | 22,500 | |||||||
26/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 45,000 | 28/02/2020 | OWN/2019-20/P/64 | Expenditures | 48,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:13:13 AM. |