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/55 | Direct Receipts | 2,540 | 03/02/2020 | SFCG/2019-20/P/31 | Expenditures | 8,386 | 04/02/2020 | OWN/2019-20/C/25 | 2,740 | ||||
04/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 200 | 07/02/2020 | SFCG/2019-20/P/32 | Expenditures | 16,978 | 12/02/2020 | OWN/2019-20/C/26 | 2,540 | ||||
07/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 42,608 | 07/02/2020 | SFCG/2019-20/P/34 | Expenditures | 32,787 | 13/02/2020 | OWN/2019-20/C/27 | 11,430 | ||||
07/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 33,000 | 18/02/2020 | SFCG/2019-20/P/33 | Expenditures | 8,317 | 17/02/2020 | OWN/2019-20/C/28 | 1,270 | ||||
12/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 2,540 | 27/02/2020 | SFCG/2019-20/P/35 | Expenditures | 564 | 20/02/2020 | OWN/2019-20/C/29 | 1,100 | ||||
13/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 11,430 | Expenditures | 24/02/2020 | OWN/2019-20/C/30 | 2,050 | |||||||
17/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 1,270 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 2,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:08 PM. |