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.) |
04/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 4,325 | 08/01/2020 | OWN/2019-20/P/54 | Expenditures | 59 | |||||||
06/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 7,950 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 5,800 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 48,390 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 35,600 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 37,455 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 3,745 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 23,525 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 30,760 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 35,660 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 3,700 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 43,775 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 44,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:32 PM. |