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.) |
09/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 33,841 | 07/03/2020 | SFCG/2019-20/P/17 | Expenditures | 100 | |||||||
11/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 13,200 | 23/03/2020 | OWN/2019-20/P/113 | Expenditures | 32,734 | |||||||
19/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 26,400 | 23/03/2020 | OWN/2019-20/P/114 | Expenditures | 100 | |||||||
20/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 20,850 | 23/03/2020 | OWN/2019-20/P/125 | Expenditures | 27,640 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/126 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:35 AM. |