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/35 | Direct Receipts | 30,878 | 03/02/2020 | OWN/2019-20/P/68 | Expenditures | 3,745 | |||||||
01/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 28,000 | 03/02/2020 | OWN/2019-20/P/69 | Expenditures | 18,603 | |||||||
03/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 28,859 | 04/02/2020 | OWN/2019-20/P/70 | Expenditures | 3,600 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/71 | Expenditures | 28,861 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/72 | Expenditures | 20,527 | ||||||||||
Direct Receipts | 09/02/2020 | SFCG/2019-20/P/26 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/73 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:55 PM. |