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/48 | Direct Receipts | 1,023 | 17/02/2020 | OWN/2019-20/P/83 | Expenditures | 240 | |||||||
06/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 265 | 17/02/2020 | OWN/2019-20/P/84 | Expenditures | 34,368 | |||||||
06/02/2020 | SWMS/2019-20/R/4 | Direct Receipts | 354 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 11,250 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 1,061 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,478 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 77,000 | Expenditures | ||||||||||
18/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 5,362 | Expenditures | ||||||||||
26/02/2020 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:17 AM. |