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.) |
05/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 8,750 | 25/02/2020 | OWN/2019-20/P/39 | Expenditures | 38,903 | |||||||
05/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 6,250 | 25/02/2020 | OWN/2019-20/P/40 | Expenditures | 15,890 | |||||||
05/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 3,600 | 25/02/2020 | OWN/2019-20/P/41 | Expenditures | 8,995 | |||||||
05/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 6,900 | 25/02/2020 | OWN/2019-20/P/42 | Expenditures | 7,980 | |||||||
05/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 13,650 | 25/02/2020 | OWN/2019-20/P/43 | Expenditures | 12,600 | |||||||
05/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 14,150 | 25/02/2020 | OWN/2019-20/P/44 | Expenditures | 183,917 | |||||||
05/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 10,500 | 25/02/2020 | OWN/2019-20/P/45 | Expenditures | 165,568 | |||||||
07/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 20,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 12,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:08 AM. |