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/27 | Direct Receipts | 7,081 | 09/01/2020 | OWN/2019-20/P/7 | Expenditures | 87,500 | 01/01/2020 | OWN/2019-20/C/18 | 39,521 | ||||
02/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 11,850 | Expenditures | 10/01/2020 | OWN/2019-20/C/12 | 12,000 | |||||||
09/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 19,622 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 863 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 37,912 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 15,208 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 213,806 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 159,549 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 80,574 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 18,990 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 7,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:54 AM. |