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.) |
04/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 34,864 | 05/02/2020 | OWN/2019-20/P/65 | Expenditures | 339,557 | |||||||
04/02/2020 | SFCG/2019-20/R/9 | Direct Receipts | 20,000 | 06/02/2020 | OWN/2019-20/P/66 | Expenditures | 3,000 | |||||||
05/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 339,557 | 06/02/2020 | OWN/2019-20/P/67 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/71 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/72 | Expenditures | 3,517 | ||||||||||
Direct Receipts | 06/02/2020 | SFCG/2019-20/P/9 | Expenditures | 20,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:50:37 PM. |