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.) |
03/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 810 | 26/02/2020 | OWN/2019-20/P/119 | Expenditures | 43,407 | |||||||
04/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 34,152 | Expenditures | ||||||||||
10/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 12,188 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 120,188 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 556,871 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 1,543 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 46,905 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 16,588 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 85,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 33,896 | Expenditures | ||||||||||
18/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 47,477 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 57,048 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 4,076,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:36:58 AM. |