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/30 | Direct Receipts | 19,057 | 19/02/2020 | SFCG/2019-20/P/14 | Expenditures | 34,678 | |||||||
07/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 49,700 | 29/02/2020 | OWN/2019-20/P/47 | Expenditures | 177 | |||||||
07/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 5,940 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 27,100 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 12,600 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 17,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 25,300 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:53:40 PM. |