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/40 | Direct Receipts | 60,000 | 08/02/2020 | OWN/2019-20/P/95 | Expenditures | 5,595 | |||||||
01/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 44,000 | 10/02/2020 | OWN/2019-20/P/96 | Expenditures | 24,860 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/97 | Expenditures | 69,070 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/98 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/11 | Expenditures | 42,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:53 AM. |