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.) |
16/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,337 | 06/03/2020 | SFCG/2019-20/P/10 | Expenditures | 6,100 | |||||||
25/03/2020 | SFCG/2019-20/R/10 | Direct Receipts | 1,353 | 17/03/2020 | OWN/2019-20/P/73 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/74 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/76 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/77 | Expenditures | 8,796 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/78 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/80 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:51:09 PM. |