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.) |
06/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 55,278 | 27/02/2020 | OWN/2019-20/P/29 | Expenditures | 49,990 | |||||||
07/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 632 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 2,793 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 1,027 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 2,486 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 3,747 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 95,000 | Expenditures | ||||||||||
18/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 69,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:23:24 PM. |