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/53 | Direct Receipts | 33,700 | 22/02/2020 | OWN/2019-20/P/39 | Expenditures | 15,400 | |||||||
07/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 54,190 | 22/02/2020 | OWN/2019-20/P/40 | Expenditures | 19,800 | |||||||
13/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 800 | 22/02/2020 | OWN/2019-20/P/41 | Expenditures | 19,100 | |||||||
13/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 6,180 | 22/02/2020 | OWN/2019-20/P/42 | Expenditures | 34,702 | |||||||
27/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 26,930 | 22/02/2020 | OWN/2019-20/P/43 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/15 | Expenditures | 46,517 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/17 | Expenditures | 15,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:29 PM. |