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.) |
03/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | 13/02/2020 | OWN/2019-20/P/47 | Expenditures | 59 | |||||||
07/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 14,410 | 17/02/2020 | OWN/2019-20/P/48 | Expenditures | 59 | |||||||
10/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 10 | 20/02/2020 | OWN/2019-20/P/49 | Expenditures | 59 | |||||||
10/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 7,400 | 26/02/2020 | IAY/2019-20/P/1 | Expenditures | 74,760 | |||||||
10/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 10 | 26/02/2020 | OWN/2019-20/P/50 | Expenditures | 118 | |||||||
12/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 8,820 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 26,100 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 30,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 30,400 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 38,190 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 31,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 14,350 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 16,420 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:48:35 PM. |