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/28 | Direct Receipts | 1,705 | 02/02/2020 | OWN/2019-20/P/43 | Expenditures | 22,371 | |||||||
03/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,907 | 03/02/2020 | OWN/2019-20/P/44 | Expenditures | 102,190 | |||||||
03/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 29,500 | 18/02/2020 | OWN/2019-20/P/45 | Expenditures | 9,000 | |||||||
03/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 50,000 | 18/02/2020 | OWN/2019-20/P/46 | Expenditures | 28,900 | |||||||
07/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 47,710 | 18/02/2020 | SFCG/2019-20/P/11 | Expenditures | 3,940 | |||||||
07/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 18,750 | 18/02/2020 | SFCG/2019-20/P/12 | Expenditures | 20,528 | |||||||
09/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,337 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 512 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:26:07 AM. |