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.) |
01/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 14,193 | 26/02/2020 | OWN/2019-20/P/51 | Expenditures | 4,000 | |||||||
07/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 11,695 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 10 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 10 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 41,661 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 12,296 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 13,408 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 15,216 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 13,928 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 15,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:54 PM. |