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.) |
14/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 18,731 | 17/02/2020 | SFCG/2019-20/P/12 | Expenditures | 20,228 | |||||||
14/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,030 | 17/02/2020 | SFCG/2019-20/P/13 | Expenditures | 3,860 | |||||||
14/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 9,856 | 17/02/2020 | SFCG/2019-20/P/14 | Expenditures | 4,140 | |||||||
14/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 5,511 | 17/02/2020 | SFCG/2019-20/P/15 | Expenditures | 5,340 | |||||||
14/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 38,246 | 18/02/2020 | OWN/2019-20/P/118 | Expenditures | 3,000 | |||||||
14/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 8,944 | 18/02/2020 | OWN/2019-20/P/119 | Expenditures | 2,720 | |||||||
17/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,536 | 18/02/2020 | OWN/2019-20/P/120 | Expenditures | 4,950 | |||||||
17/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 4,466 | 18/02/2020 | OWN/2019-20/P/121 | Expenditures | 4,950 | |||||||
17/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 60 | 18/02/2020 | OWN/2019-20/P/122 | Expenditures | 4,900 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/123 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/124 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/125 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/126 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/02/2020 | SWMS/2019-20/P/11 | Expenditures | 8,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:23 AM. |