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/71 | Direct Receipts | 1,200 | 05/02/2020 | OWN/2019-20/P/43 | Expenditures | 26,637 | |||||||
11/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 35,286 | 10/02/2020 | OWN/2019-20/P/44 | Expenditures | 26,332 | |||||||
12/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 34,087 | 15/02/2020 | IAY/2019-20/P/1 | Expenditures | 3,540 | |||||||
13/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 5,388 | 15/02/2020 | SFCG/2019-20/P/18 | Expenditures | 3,540 | |||||||
15/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,644 | 17/02/2020 | OWN/2019-20/P/45 | Expenditures | 26,252 | |||||||
18/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 17/02/2020 | OWN/2019-20/P/46 | Expenditures | 4,130 | |||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/19 | Expenditures | 221,192 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/47 | Expenditures | 4,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:55 PM. |