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.) |
01/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,000 | 17/01/2020 | OWN/2019-20/P/27 | Expenditures | 32,685 | |||||||
01/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 500,000 | 17/01/2020 | OWN/2019-20/P/28 | Expenditures | 15,000 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 248,643 | 17/01/2020 | OWN/2019-20/P/29 | Expenditures | 29,600 | |||||||
Direct Receipts | 17/01/2020 | SFCC/2019-20/P/1 | Expenditures | 14,833 | ||||||||||
Direct Receipts | 17/01/2020 | SFCC/2019-20/P/2 | Expenditures | 99,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:07:48 PM. |