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.) |
10/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 10 | 19/02/2020 | OWN/2019-20/P/83 | Expenditures | 17,250 | |||||||
10/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 10 | 25/02/2020 | OWN/2019-20/P/84 | Expenditures | 59 | |||||||
10/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 10 | 26/02/2020 | SFCG/2019-20/P/24 | Expenditures | 200,000 | |||||||
12/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 47,261 | 27/02/2020 | OWN/2019-20/P/85 | Expenditures | 59 | |||||||
12/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 70,000 | 28/02/2020 | OWN/2019-20/P/86 | Expenditures | 59 | |||||||
12/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 70,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 7,500 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 6,855 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 6,800 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 17,155 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 4,100 | Expenditures | ||||||||||
26/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 10,069 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 104,600 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 12,190 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 11,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:52:12 AM. |