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.) |
02/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 26,300 | 02/02/2020 | OWN/2019-20/P/28 | Expenditures | 16,430 | |||||||
02/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,360 | 02/02/2020 | OWN/2019-20/P/29 | Expenditures | 21,386 | |||||||
07/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 26,300 | 02/02/2020 | OWN/2019-20/P/30 | Expenditures | 19,993 | |||||||
07/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 02/02/2020 | OWN/2019-20/P/31 | Expenditures | 21,386 | |||||||
07/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 28,425 | 05/02/2020 | SFCG/2019-20/P/14 | Expenditures | 137,903 | |||||||
Direct Receipts | 05/02/2020 | SFCG/2019-20/P/15 | Expenditures | 9,488 | ||||||||||
Direct Receipts | 05/02/2020 | SFCG/2019-20/P/16 | Expenditures | 5,011 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/32 | Expenditures | 44,776 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/33 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/17 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/18 | Expenditures | 2,899.63 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:35 PM. |