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.) |
12/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 180 | 24/02/2020 | OWN/2019-20/P/54 | Expenditures | 29,773 | |||||||
12/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,068 | 24/02/2020 | SFCG/2019-20/P/12 | Expenditures | 13,556 | |||||||
12/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 8,750 | 24/02/2020 | SFCG/2019-20/P/13 | Expenditures | 27,659 | |||||||
12/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 27,194 | 24/02/2020 | SFCG/2019-20/P/14 | Expenditures | 1,601 | |||||||
12/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 25,010 | 24/02/2020 | SFCG/2019-20/P/15 | Expenditures | 23,314 | |||||||
12/02/2020 | SFCG/2019-20/R/10 | Direct Receipts | 40,010 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,435 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 3,960 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:16:34 AM. |