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.) |
07/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 13,750 | 19/02/2020 | OWN/2019-20/P/68 | Expenditures | 4,330 | |||||||
10/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 10 | 20/02/2020 | OWN/2019-20/P/69 | Expenditures | 2,000 | |||||||
10/02/2020 | SFCG/2019-20/R/9 | Direct Receipts | 10 | 20/02/2020 | SFCG/2019-20/P/12 | Expenditures | 66,770 | |||||||
12/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 24,630 | 20/02/2020 | SFCG/2019-20/P/13 | Expenditures | 17,161 | |||||||
12/02/2020 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 21/02/2020 | OWN/2019-20/P/70 | Expenditures | 14,740 | |||||||
17/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,650 | 27/02/2020 | OWN/2019-20/P/71 | Expenditures | 3 | |||||||
21/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,810 | 27/02/2020 | OWN/2019-20/P/72 | Expenditures | 3 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/73 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:10:04 AM. |