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.) |
01/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 140,000 | 01/02/2020 | OWN/2019-20/P/65 | Expenditures | 1,500 | |||||||
01/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 111,266 | 01/02/2020 | OWN/2019-20/P/66 | Expenditures | 70,494 | |||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/67 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/69 | Expenditures | 98,015 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/72 | Expenditures | 106,970 | ||||||||||
Direct Receipts | 01/02/2020 | SFCG/2019-20/P/8 | Expenditures | 137,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:49:27 AM. |