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/43 | Direct Receipts | 35,145 | 07/02/2020 | OWN/2019-20/P/49 | Expenditures | 5,000 | |||||||
07/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 11,822 | 07/02/2020 | OWN/2019-20/P/50 | Expenditures | 13,920 | |||||||
07/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 32,748 | 07/02/2020 | OWN/2019-20/P/55 | Expenditures | 24,852 | |||||||
07/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 106,392 | 09/02/2020 | SFCG/2019-20/P/14 | Expenditures | 11,129 | |||||||
07/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 13/02/2020 | SFCG/2019-20/P/15 | Expenditures | 76,407 | |||||||
14/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,000 | 13/02/2020 | SFCG/2019-20/P/16 | Expenditures | 10,910 | |||||||
14/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:22:09 PM. |