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.) |
09/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 250 | 02/03/2020 | SFCG/2019-20/P/12 | Expenditures | 14,583 | |||||||
20/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,985 | 10/03/2020 | OWN/2019-20/P/29 | Expenditures | 4,000 | |||||||
20/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 7,000 | 19/03/2020 | OWN/2019-20/P/28 | Expenditures | 34,202 | |||||||
20/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 14,100 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,410 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 5,900 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 590 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 6,700 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 670 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/13 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/14 | Direct Receipts | 13,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:23 AM. |