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/72 | Direct Receipts | 363 | 07/03/2020 | IAY/2019-20/P/5 | Expenditures | 30,733 | |||||||
25/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 97 | 07/03/2020 | OWN/2019-20/P/98 | Expenditures | 295 | |||||||
25/03/2020 | SFCG/2019-20/R/15 | Direct Receipts | 2,107 | 07/03/2020 | OWN/2019-20/P/99 | Expenditures | 20,243 | |||||||
31/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:11:03 AM. |