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.) |
10/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 23,400 | 10/03/2020 | OWN/2019-20/P/60 | Expenditures | 17,500 | |||||||
10/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 57,800 | 10/03/2020 | OWN/2019-20/P/61 | Expenditures | 30,000 | |||||||
10/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 75,369 | 10/03/2020 | OWN/2019-20/P/62 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/63 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/64 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/65 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/66 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/68 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/19 | Expenditures | 8,219 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/20 | Expenditures | 8,219 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/67 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:10:10 AM. |