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.) |
03/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 5,500 | 02/03/2020 | OWN/2019-20/P/36 | Expenditures | 19,507 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/38 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/15 | Expenditures | 30,938 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/14 | Expenditures | 33,097 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/39 | Expenditures | 17,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:22 PM. |