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/27 | Direct Receipts | 4,400 | 04/02/2020 | OWN/2019-20/P/43 | Expenditures | 7,780 | |||||||
01/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,400 | 04/02/2020 | OWN/2019-20/P/44 | Expenditures | 13,250 | |||||||
01/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 10/02/2020 | OWN/2019-20/P/45 | Expenditures | 19,457 | |||||||
04/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 615,219 | 10/02/2020 | OWN/2019-20/P/46 | Expenditures | 23,765 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/47 | Expenditures | 24,433 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:55:38 PM. |