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.) |
18/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 34,700 | 05/03/2020 | SFCG/2019-20/P/39 | Expenditures | 34,936 | |||||||
18/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,470 | 09/03/2020 | OWN/2019-20/P/11 | Expenditures | 4,340 | |||||||
20/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,180 | 16/03/2020 | OWN/2019-20/P/12 | Expenditures | 12,620 | |||||||
20/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 818 | 16/03/2020 | SFCG/2019-20/P/40 | Expenditures | 12,320 | |||||||
28/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,770 | 20/03/2020 | PAR/2019-20/P/11 | Expenditures | 16,340 | |||||||
28/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 988 | 30/03/2020 | OWN/2019-20/P/13 | Expenditures | 12,558 | |||||||
28/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 11,400 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,840 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 484 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:30 AM. |