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/191 | Direct Receipts | 32,742 | 24/01/2020 | OWN/2019-20/P/34 | Expenditures | 25,500 | 13/01/2020 | OWN/2019-20/C/20 | 16,711 | ||||
03/01/2020 | OWN/2019-20/R/192 | Direct Receipts | 2,619 | 24/01/2020 | OWN/2019-20/P/35 | Expenditures | 40,000 | 13/01/2020 | OWN/2019-20/C/21 | 16,646 | ||||
03/01/2020 | OWN/2019-20/R/193 | Direct Receipts | 3,275 | 24/01/2020 | SFCC/2019-20/P/1 | Expenditures | 89,785 | 30/01/2020 | OWN/2019-20/C/22 | 5,000 | ||||
03/01/2020 | OWN/2019-20/R/194 | Direct Receipts | 4,911 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/195 | Direct Receipts | 3,275 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/196 | Direct Receipts | 480 | Expenditures | ||||||||||
04/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 10,458 | Expenditures | ||||||||||
04/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 80,709 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 60,228 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 5,239 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 30,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:30:34 AM. |