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.) |
07/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 2,010 | 31/01/2020 | OWN/2019-20/P/92 | Expenditures | 199,892 | |||||||
07/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 100 | 31/01/2020 | OWN/2019-20/P/93 | Expenditures | 2,850 | |||||||
07/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 199,892 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 2,560 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 250 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 256 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 1,110 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 105 | Expenditures | ||||||||||
31/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 3,956 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 3,078 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 9,687 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 2,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:38 PM. |