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.) |
01/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 3,160 | 02/01/2020 | OWN/2019-20/P/69 | Expenditures | 6,750 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/71 | Expenditures | 4,451 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/72 | Expenditures | 70,520 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/73 | Expenditures | 8,086 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/74 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/17 | Expenditures | 25,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:25:20 AM. |