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.) |
06/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 880 | 03/01/2020 | OWN/2019-20/P/75 | Expenditures | 5,694.72 | 06/01/2020 | OWN/2019-20/C/14 | 4,168 | ||||
06/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 88 | 03/01/2020 | SFCG/2019-20/P/40 | Expenditures | 96,466 | 13/01/2020 | OWN/2019-20/C/15 | 8,755 | ||||
06/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,200 | 03/01/2020 | SFCG/2019-20/P/42 | Expenditures | 31,131.72 | |||||||
06/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 1,050 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 105 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 600 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:44 PM. |