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/28 | Direct Receipts | 953 | 10/02/2020 | OWN/2019-20/P/86 | Expenditures | 5.6 | |||||||
07/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 5,375 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 10 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 10 | Expenditures | ||||||||||
12/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 9,281 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 49,496 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 2,152 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 6,347 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 3,900.4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:10 AM. |