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/40 | Direct Receipts | 3,755 | 28/02/2020 | OWN/2019-20/P/71 | Expenditures | 8,000 | |||||||
10/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 10 | 28/02/2020 | OWN/2019-20/P/72 | Expenditures | 10,000 | |||||||
10/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 10 | 28/02/2020 | OWN/2019-20/P/73 | Expenditures | 3,000 | |||||||
12/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 10,019 | 28/02/2020 | OWN/2019-20/P/74 | Expenditures | 4,960 | |||||||
12/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 56,339 | 28/02/2020 | OWN/2019-20/P/75 | Expenditures | 2,500 | |||||||
12/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 3,522 | 28/02/2020 | OWN/2019-20/P/76 | Expenditures | 2,500 | |||||||
12/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 28/02/2020 | OWN/2019-20/P/77 | Expenditures | 3,000 | |||||||
18/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 22,066 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 3,170 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 13,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:48:19 PM. |