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.) |
03/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 5,000 | 10/02/2020 | OWN/2019-20/P/43 | Expenditures | 82,072 | |||||||
05/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,361 | 12/02/2020 | SFCG/2019-20/P/22 | Expenditures | 58,833 | |||||||
07/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 42,900 | 13/02/2020 | SFCG/2019-20/P/23 | Expenditures | 14,268 | |||||||
07/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 49,121 | 13/02/2020 | SFCG/2019-20/P/24 | Expenditures | 15,990 | |||||||
07/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 10 | 28/02/2020 | OWN/2019-20/P/44 | Expenditures | 35,920 | |||||||
12/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,765 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 15,220 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 7,200 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 5,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:26 PM. |