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.) |
02/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 31,600 | 13/01/2020 | OWN/2019-20/P/31 | Expenditures | 48,983 | |||||||
13/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 7,318 | 13/01/2020 | OWN/2019-20/P/32 | Expenditures | 13,125 | |||||||
13/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 42,421 | 13/01/2020 | OWN/2019-20/P/33 | Expenditures | 45,868 | |||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/35 | Expenditures | 15,453 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/17 | Expenditures | 42,421 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/18 | Expenditures | 21,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:09 AM. |