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.) |
02/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 21,350 | 18/03/2020 | OWN/2019-20/P/13 | Expenditures | 34,410 | |||||||
18/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 28,840 | 18/03/2020 | OWN/2019-20/P/14 | Expenditures | 23,129 | |||||||
18/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,884 | 18/03/2020 | SFCG/2019-20/P/95 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/96 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/97 | Expenditures | 19,835 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/98 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:41:59 PM. |