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.) |
24/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 43,680 | 04/03/2020 | SFCG/2019-20/P/17 | Expenditures | 118 | |||||||
Direct Receipts | 05/03/2020 | TSC/2019-20/P/13 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/36 | Expenditures | 44,089 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/45 | Expenditures | 34,388 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/47 | Expenditures | 44,089 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/48 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:12:20 PM. |