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.) |
06/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 350 | 21/02/2020 | OWN/2019-20/P/46 | Expenditures | 3,940 | |||||||
06/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 35 | 21/02/2020 | OWN/2019-20/P/47 | Expenditures | 1,000 | |||||||
06/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,125 | 21/02/2020 | OWN/2019-20/P/48 | Expenditures | 1,617 | |||||||
07/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 22,276 | 21/02/2020 | SFCG/2019-20/P/41 | Expenditures | 14,316 | |||||||
07/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 16,100 | 21/02/2020 | SFCG/2019-20/P/42 | Expenditures | 3,000 | |||||||
07/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 24/02/2020 | IAY/2019-20/P/2 | Expenditures | 880 | |||||||
11/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,060 | 24/02/2020 | SFCG/2019-20/P/44 | Expenditures | 1,180 | |||||||
29/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 71 | 27/02/2020 | OWN/2019-20/P/49 | Expenditures | 4,640 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/50 | Expenditures | 25,760 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/43 | Expenditures | 1,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:33 PM. |