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.) |
02/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 33,900 | 02/03/2020 | SFCG/2019-20/P/15 | Expenditures | 58,000 | |||||||
10/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 32,630 | 11/03/2020 | OWN/2019-20/P/75 | Expenditures | 17,008 | |||||||
20/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 2,000 | 11/03/2020 | OWN/2019-20/P/78 | Expenditures | 12,000 | |||||||
25/03/2020 | IAY/2019-20/R/6 | Direct Receipts | 13 | 15/03/2020 | OWN/2019-20/P/76 | Expenditures | 454 | |||||||
25/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 301 | 18/03/2020 | OWN/2019-20/P/77 | Expenditures | 21,087 | |||||||
25/03/2020 | SFCG/2019-20/R/17 | Direct Receipts | 1,219 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:32:50 AM. |