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/42 | Direct Receipts | 89,063 | 17/02/2020 | OWN/2019-20/P/62 | Expenditures | 35,160 | |||||||
07/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 17/02/2020 | OWN/2019-20/P/63 | Expenditures | 18,000 | |||||||
07/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 63,200 | 17/02/2020 | SFCG/2019-20/P/14 | Expenditures | 57,860 | |||||||
21/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,110 | 25/02/2020 | OWN/2019-20/P/64 | Expenditures | 13,801 | |||||||
21/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 18,475 | 25/02/2020 | OWN/2019-20/P/65 | Expenditures | 22,125 | |||||||
21/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 31,336 | 25/02/2020 | OWN/2019-20/P/66 | Expenditures | 8,050 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/67 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:28 AM. |