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.) |
09/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,147 | 26/02/2020 | OWN/2019-20/P/82 | Expenditures | 5,500 | |||||||
09/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 602 | 26/02/2020 | OWN/2019-20/P/83 | Expenditures | 1,500 | |||||||
09/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 230 | 26/02/2020 | OWN/2019-20/P/84 | Expenditures | 8,400 | |||||||
10/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 12,500 | 26/02/2020 | OWN/2019-20/P/85 | Expenditures | 5,400 | |||||||
10/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 62,295 | 26/02/2020 | OWN/2019-20/P/86 | Expenditures | 6,600 | |||||||
10/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 29,740 | Expenditures | ||||||||||
14/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 84 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,762 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 7,810 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 17,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:07 AM. |