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/21 | Direct Receipts | 3,106 | 20/01/2020 | OWN/2019-20/P/33 | Expenditures | 600 | 20/01/2020 | OWN/2019-20/C/11 | 2,500 | ||||
06/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 247 | 27/01/2020 | SFCC/2019-20/P/4 | Expenditures | 3,500 | 27/01/2020 | SFCC/2019-20/C/4 | 54,500 | ||||
06/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 312 | 27/01/2020 | SFCC/2019-20/P/5 | Expenditures | 25,500 | |||||||
06/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 312 | 27/01/2020 | SFCC/2019-20/P/6 | Expenditures | 25,500 | |||||||
06/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 436 | Expenditures | ||||||||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 97,197 | Expenditures | ||||||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 19,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:17:49 AM. |