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.) |
05/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 10,405 | 19/02/2020 | OWN/2019-20/P/31 | Expenditures | 18,255 | |||||||
05/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 10,405 | 19/02/2020 | OWN/2019-20/P/33 | Expenditures | 18,255 | |||||||
05/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 619 | 28/02/2020 | OWN/2019-20/P/32 | Expenditures | 20,425 | |||||||
09/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 11,021 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 11,021 | Expenditures | ||||||||||
11/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 1,268 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 619 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 10,362 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,210 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 10,362 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:33:51 PM. |