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.) |
04/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 11,000 | 17/03/2020 | SFCG/2019-20/P/19 | Expenditures | 54,904 | |||||||
09/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 21,300 | 30/03/2020 | OWN/2019-20/P/72 | Expenditures | 139,739 | |||||||
09/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 9,238 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 8,700 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 3,740 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 153,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:06:07 AM. |