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.) |
06/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 130 | 31/01/2020 | SFCG/2019-20/P/29 | Expenditures | 14,900 | 07/01/2020 | OWN/2019-20/C/28 | 143 | ||||
06/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 13 | Expenditures | 13/01/2020 | OWN/2019-20/C/29 | 10,500 | |||||||
06/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 7,500 | Expenditures | 30/01/2020 | OWN/2019-20/C/30 | 176 | |||||||
12/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 160 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:08 AM. |