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.) |
05/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 18,251 | 05/02/2020 | OWN/2019-20/P/36 | Expenditures | 41,728 | |||||||
05/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 49,000 | 13/02/2020 | IAY/2019-20/P/1 | Expenditures | 85,994 | |||||||
05/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/02/2020 | IAY/2019-20/R/2 | Direct Receipts | 99,820 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 21,470 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:06:11 PM. |