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.) |
10/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 13,520 | 12/02/2020 | OWN/2019-20/P/72 | Expenditures | 3,000 | |||||||
10/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 12/02/2020 | OWN/2019-20/P/73 | Expenditures | 118 | |||||||
11/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 31,972 | 12/02/2020 | OWN/2019-20/P/74 | Expenditures | 3,000 | |||||||
11/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 62,000 | 12/02/2020 | OWN/2019-20/P/75 | Expenditures | 3,000 | |||||||
12/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 13,310 | 12/02/2020 | SFCG/2019-20/P/63 | Expenditures | 59,720 | |||||||
17/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 8,260 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 12,358 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 4,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:56 PM. |