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.) |
10/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,150 | 03/01/2020 | OWN/2019-20/P/16 | Expenditures | 649 | 10/01/2020 | OWN/2019-20/C/13 | 1,265 | ||||
10/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 115 | 03/01/2020 | SFCG/2019-20/P/26 | Expenditures | 27,287 | 21/01/2020 | OWN/2019-20/C/14 | 35,420 | ||||
14/01/2020 | SFCG/2019-20/R/16 | Direct Receipts | 53,298 | 14/01/2020 | FFC/2019-20/P/2 | Expenditures | 9,963 | 23/01/2020 | OWN/2019-20/C/15 | 2,915 | ||||
14/01/2020 | SFCG/2019-20/R/17 | Direct Receipts | 28,400 | 21/01/2020 | OWN/2019-20/P/17 | Expenditures | 59 | |||||||
21/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 32,200 | 27/01/2020 | SFCG/2019-20/P/25 | Expenditures | 10,700 | |||||||
21/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 3,220 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,650 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 265 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:07 AM. |