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/25 | Direct Receipts | 24,567 | 25/01/2020 | OWN/2019-20/P/16 | Expenditures | 26,000 | 01/01/2020 | OWN/2019-20/C/9 | 50,000 | ||||
01/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,055 | 25/01/2020 | OWN/2019-20/P/17 | Expenditures | 15,000 | 25/01/2020 | OWN/2019-20/C/8 | 135,510 | ||||
01/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 20,878 | 25/01/2020 | OWN/2019-20/P/18 | Expenditures | 2,600 | |||||||
01/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,000 | 25/01/2020 | OWN/2019-20/P/19 | Expenditures | 1,800 | |||||||
01/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 500 | 25/01/2020 | OWN/2019-20/P/20 | Expenditures | 46,010 | |||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 104,694 | 25/01/2020 | OWN/2019-20/P/21 | Expenditures | 21,820 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 785 | 25/01/2020 | OWN/2019-20/P/22 | Expenditures | 12,200 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 448,219 | 25/01/2020 | OWN/2019-20/P/23 | Expenditures | 7,500 | |||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 334,478 | 25/01/2020 | OWN/2019-20/P/24 | Expenditures | 2,580 | |||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 52,443 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 392 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 168,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:42 PM. |