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.) |
01/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 20,000 | 13/03/2020 | SFCG/2019-20/P/34 | Expenditures | 39,873 | |||||||
01/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 89,844 | 23/03/2020 | OWN/2019-20/P/56 | Expenditures | 2,740 | |||||||
01/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 26,000 | 23/03/2020 | OWN/2019-20/P/57 | Expenditures | 3,000 | |||||||
01/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 16,450 | 23/03/2020 | OWN/2019-20/P/58 | Expenditures | 4,800 | |||||||
01/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 625 | 26/03/2020 | OWN/2019-20/P/59 | Expenditures | 86,004 | |||||||
01/03/2020 | SFCG/2019-20/R/25 | Direct Receipts | 764 | 26/03/2020 | OWN/2019-20/P/60 | Expenditures | 1,500 | |||||||
01/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 1,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:56 AM. |