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/139 | Direct Receipts | 2,150 | 29/01/2020 | OWN/2019-20/P/70 | Expenditures | 10,000 | 22/01/2020 | OWN/2019-20/C/34 | 49,984 | ||||
14/01/2020 | OWN/2019-20/R/140 | Direct Receipts | 23,848 | Expenditures | 24/01/2020 | OWN/2019-20/C/35 | 14,123 | |||||||
14/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 28,800 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/141 | Direct Receipts | 2,150 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/142 | Direct Receipts | 45,440 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/143 | Direct Receipts | 4,544 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/144 | Direct Receipts | 4,330 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/145 | Direct Receipts | 433 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/146 | Direct Receipts | 9,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:53 PM. |