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.) |
07/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,340 | 31/01/2020 | OWN/2019-20/P/15 | Expenditures | 71 | 07/01/2020 | OWN/2019-20/C/24 | 1,474 | ||||
07/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 134 | Expenditures | 14/01/2020 | OWN/2019-20/C/25 | 1,826 | |||||||
14/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,660 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 166 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 32,000 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 55,008 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 90 | Expenditures | ||||||||||
30/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 900 | Expenditures | ||||||||||
30/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 5,200 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:38:42 AM. |