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.) |
07/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 25,600 | 18/02/2020 | SFCG/2019-20/P/10 | Expenditures | 27,892 | |||||||
07/02/2020 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 18/02/2020 | SFCG/2019-20/P/11 | Expenditures | 69,757 | |||||||
10/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 25,600 | 21/02/2020 | OWN/2019-20/P/47 | Expenditures | 9,690 | |||||||
10/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 754 | 24/02/2020 | OWN/2019-20/P/48 | Expenditures | 9,982 | |||||||
10/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 5,795 | 25/02/2020 | OWN/2019-20/P/49 | Expenditures | 8,723 | |||||||
10/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 15,484 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 8,448 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 5,804 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 10,194 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 3,014 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:52 AM. |