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.) |
17/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 399,935 | 28/02/2020 | OWN/2019-20/P/102 | Expenditures | 2,500 | |||||||
17/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,109 | 28/02/2020 | OWN/2019-20/P/103 | Expenditures | 9,800 | |||||||
17/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 21,460 | 28/02/2020 | OWN/2019-20/P/104 | Expenditures | 92,560 | |||||||
17/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 35,634 | Expenditures | ||||||||||
28/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 1,874 | Expenditures | ||||||||||
28/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 483 | Expenditures | ||||||||||
28/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 49,228 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 10,550 | Expenditures | ||||||||||
29/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 8,944 | Expenditures | ||||||||||
29/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:35 AM. |