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.) |
02/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 15,400 | 03/01/2020 | OWN/2019-20/P/88 | Expenditures | 32,804 | |||||||
02/01/2020 | SFCG/2019-20/R/8 | Direct Receipts | 1,426 | 03/01/2020 | OWN/2019-20/P/89 | Expenditures | 42,672 | |||||||
03/01/2020 | SWMS/2019-20/R/10 | Direct Receipts | 15,600 | 03/01/2020 | OWN/2019-20/P/90 | Expenditures | 37,640 | |||||||
03/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 177 | 03/01/2020 | OWN/2019-20/P/91 | Expenditures | 9,650 | |||||||
08/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 133,102 | 03/01/2020 | OWN/2019-20/P/92 | Expenditures | 9,600 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/93 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/94 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/9 | Expenditures | 23,448 | ||||||||||
Direct Receipts | 03/01/2020 | SWMS/2019-20/P/7 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:32 AM. |