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/49 | Direct Receipts | 566 | 05/02/2020 | SFCG/2019-20/P/17 | Expenditures | 29,684 | |||||||
07/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 40,500 | 13/02/2020 | OWN/2019-20/P/30 | Expenditures | 50,528 | |||||||
07/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 28/02/2020 | OWN/2019-20/P/28 | Expenditures | 37,920 | |||||||
14/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 17,961 | 29/02/2020 | SFCG/2019-20/P/14 | Expenditures | 11,920 | |||||||
14/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 13,720 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 4,286 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 5,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:44 AM. |