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.) |
02/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 11,780 | 03/01/2020 | OWN/2019-20/P/106 | Expenditures | 24,500 | 02/01/2020 | OWN/2019-20/C/17 | 15,838 | ||||
02/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,178 | 03/01/2020 | SFCG/2019-20/P/125 | Expenditures | 120,000 | 24/01/2020 | OWN/2019-20/C/18 | 45,945 | ||||
02/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 2,880 | 10/01/2020 | FFC/2019-20/P/18 | Expenditures | 16.52 | 31/01/2020 | OWN/2019-20/C/19 | 30,268 | ||||
24/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 200 | 30/01/2020 | OWN/2019-20/P/107 | Expenditures | 10,000 | |||||||
24/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 45,745 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 11,797 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 3,948 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 22,372 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 3,948 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,001 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/33 | Direct Receipts | 1,713 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 1,251 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:18:52 PM. |