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.) |
04/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 36,391 | 03/02/2020 | SFCG/2019-20/P/9 | Expenditures | 60,000 | |||||||
20/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 49,900 | 11/02/2020 | OWN/2019-20/P/59 | Expenditures | 22,800 | |||||||
25/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 131,252 | 11/02/2020 | OWN/2019-20/P/60 | Expenditures | 9,100 | |||||||
26/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 3,200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:36 AM. |