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/60 | Direct Receipts | 3,965 | 17/02/2020 | OWN/2019-20/P/57 | Expenditures | 33,758 | |||||||
07/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 15,858 | 18/02/2020 | OWN/2019-20/P/58 | Expenditures | 7,000 | |||||||
07/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 44,900 | 20/02/2020 | SFCG/2019-20/P/18 | Expenditures | 25,684 | |||||||
07/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 10,010 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 19,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 1,320 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,254 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:38:11 PM. |