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/31 | Direct Receipts | 7,200 | 02/03/2020 | SFCG/2019-20/P/21 | Expenditures | 62,322 | |||||||
09/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 6,050 | 02/03/2020 | SFCG/2019-20/P/22 | Expenditures | 19,293 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/146 | Expenditures | 720 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/147 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/140 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/141 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/142 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/143 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/144 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/145 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:24 AM. |