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.) |
04/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 47,309 | 04/01/2020 | OWN/2019-20/P/39 | Expenditures | 39,945 | |||||||
04/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 06/01/2020 | OWN/2019-20/P/48 | Expenditures | 2,750 | |||||||
06/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 40,000 | 06/01/2020 | OWN/2019-20/P/49 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/50 | Expenditures | 16,125 | ||||||||||
Direct Receipts | 12/01/2020 | OWN/2019-20/P/51 | Expenditures | 16,903 | ||||||||||
Direct Receipts | 12/01/2020 | OWN/2019-20/P/52 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/54 | Expenditures | 65,605.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:45:44 PM. |