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/24 | Direct Receipts | 1,000 | 03/01/2020 | SFCG/2019-20/P/28 | Expenditures | 40,233 | |||||||
02/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 5,875 | 10/01/2020 | OWN/2019-20/P/45 | Expenditures | 6,740 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/46 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/47 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/48 | Expenditures | 19,024 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:37 PM. |