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.) |
01/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 14,760 | 05/03/2020 | OWN/2019-20/P/69 | Expenditures | 4,433 | |||||||
01/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,476 | 06/03/2020 | SFCG/2019-20/P/37 | Expenditures | 176,441 | |||||||
01/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 200 | 11/03/2020 | OWN/2019-20/P/70 | Expenditures | 5,577 | |||||||
01/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 2,073,958 | 20/03/2020 | OWN/2019-20/P/71 | Expenditures | 5,216 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/72 | Expenditures | 1,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:03:47 AM. |