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/32 | Direct Receipts | 31,869 | 04/02/2020 | OWN/2019-20/P/45 | Expenditures | 295 | |||||||
07/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 67,900 | 04/02/2020 | OWN/2019-20/P/46 | Expenditures | 295 | |||||||
07/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 07/02/2020 | OWN/2019-20/P/39 | Expenditures | 23,650 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/43 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/44 | Expenditures | 57,988 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/40 | Expenditures | 22,670 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/41 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/42 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/11 | Expenditures | 26,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:02 PM. |