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.) |
03/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 34,220 | 02/01/2020 | OWN/2019-20/P/34 | Expenditures | 48,624 | |||||||
05/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,940 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,422 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 72,012 | Expenditures | ||||||||||
17/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 105,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:49:51 PM. |