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.) |
01/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 860 | 11/02/2020 | OWN/2019-20/P/100 | Expenditures | 28,823 | |||||||
02/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 11,636 | 11/02/2020 | OWN/2019-20/P/87 | Expenditures | 6,800 | |||||||
02/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 343 | 12/02/2020 | SFCG/2019-20/P/21 | Expenditures | 53,595 | |||||||
02/02/2020 | SFCG/2019-20/R/11 | Direct Receipts | 11,505 | 12/02/2020 | SFCG/2019-20/P/22 | Expenditures | 9,783 | |||||||
03/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 11,636 | 22/02/2020 | OWN/2019-20/P/88 | Expenditures | 5,000 | |||||||
10/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 10 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 6,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 10 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 10 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 48,402 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 40,000 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:00:25 AM. |