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.) |
09/01/2020 | OWN/2019-20/R/109 | Direct Receipts | 1,350 | 02/01/2020 | SFCG/2019-20/P/27 | Expenditures | 30,497 | |||||||
10/01/2020 | OWN/2019-20/R/110 | Direct Receipts | 1,800 | 24/01/2020 | OWN/2019-20/P/139 | Expenditures | 177 | |||||||
14/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 1,920 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 192 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 1,900 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 910 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/115 | Direct Receipts | 91 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/116 | Direct Receipts | 15,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:27:42 AM. |