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.) |
03/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 60 | 22/01/2020 | OWN/2019-20/P/12 | Expenditures | 1,120 | |||||||
07/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 40 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 220 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 660 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 60 | Expenditures | ||||||||||
22/01/2020 | SFCV/2019-20/R/17 | Direct Receipts | 500,000 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 723,500 | Expenditures | ||||||||||
29/01/2020 | SFCV/2019-20/R/18 | Direct Receipts | 109,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:37 PM. |