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.) |
02/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 14,220 | 12/02/2020 | OWN/2019-20/P/81 | Expenditures | 19,763 | |||||||
02/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 58,168 | 12/02/2020 | OWN/2019-20/P/82 | Expenditures | 19,763 | |||||||
12/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 10,010 | 12/02/2020 | OWN/2019-20/P/83 | Expenditures | 4,990 | |||||||
12/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 7,062 | 12/02/2020 | OWN/2019-20/P/84 | Expenditures | 4,990 | |||||||
12/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 6,800 | 12/02/2020 | OWN/2019-20/P/85 | Expenditures | 4,399 | |||||||
12/02/2020 | SFCG/2019-20/R/8 | Direct Receipts | 60,010 | 12/02/2020 | OWN/2019-20/P/86 | Expenditures | 4,340 | |||||||
15/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 8,710 | 12/02/2020 | OWN/2019-20/P/87 | Expenditures | 16,726 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/88 | Expenditures | 5,602 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/89 | Expenditures | 38,808 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/90 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/12 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:30:53 AM. |