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/32 | Direct Receipts | 16,910 | 14/02/2020 | OWN/2019-20/P/41 | Expenditures | 11,950 | |||||||
07/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,485 | 14/02/2020 | OWN/2019-20/P/43 | Expenditures | 84,700 | |||||||
07/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,000 | 14/02/2020 | OWN/2019-20/P/44 | Expenditures | 6,000 | |||||||
10/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 12,008 | 19/02/2020 | OWN/2019-20/P/45 | Expenditures | 29,500 | |||||||
10/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 10,125 | 19/02/2020 | OWN/2019-20/P/46 | Expenditures | 29,500 | |||||||
10/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 18,835 | 19/02/2020 | OWN/2019-20/P/47 | Expenditures | 118 | |||||||
10/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 19/02/2020 | SFCG/2019-20/P/37 | Expenditures | 115,299 | |||||||
10/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 36,300 | 25/02/2020 | SFCG/2019-20/P/38 | Expenditures | 16,751 | |||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/39 | Expenditures | 33,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:44:07 AM. |