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.) |
04/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,500 | 10/02/2020 | OWN/2019-20/P/18 | Expenditures | 17,680 | 04/02/2020 | OWN/2019-20/C/16 | 8,930 | ||||
04/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 350 | 10/02/2020 | OWN/2019-20/P/19 | Expenditures | 4,000 | 12/02/2020 | OWN/2019-20/C/17 | 5,665 | ||||
04/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 5,080 | 10/02/2020 | SFCG/2019-20/P/30 | Expenditures | 27,287 | 28/02/2020 | OWN/2019-20/C/18 | 7,900 | ||||
07/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 53,298 | 13/02/2020 | SFCG/2019-20/P/27 | Expenditures | 9,813 | |||||||
07/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 28,400 | 13/02/2020 | SFCG/2019-20/P/28 | Expenditures | 1,715 | |||||||
12/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 5,150 | 25/02/2020 | SFCG/2019-20/P/29 | Expenditures | 35,608 | |||||||
12/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 515 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 5,150 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 515 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:34 PM. |