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.) |
06/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 2,500 | 03/03/2020 | OWN/2019-20/P/1 | Expenditures | 4,130 | |||||||
17/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 4,000 | 03/03/2020 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
17/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 400 | 03/03/2020 | OWN/2019-20/P/3 | Expenditures | 4,130 | |||||||
18/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 3,205 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 7,000 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 31,400 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 22,320 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:26 PM. |