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.) |
06/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 53,980 | 11/02/2020 | OWN/2019-20/P/88 | Expenditures | 34,448 | |||||||
11/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,420 | 11/02/2020 | OWN/2019-20/P/89 | Expenditures | 6,750 | |||||||
11/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 9,950 | 11/02/2020 | OWN/2019-20/P/90 | Expenditures | 7,500 | |||||||
11/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 13,140 | 11/02/2020 | OWN/2019-20/P/91 | Expenditures | 6,480 | |||||||
11/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 13,870 | 12/02/2020 | OWN/2019-20/P/95 | Expenditures | 34,448 | |||||||
11/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 24,192 | 14/02/2020 | SFCG/2019-20/P/18 | Expenditures | 3,003 | |||||||
11/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 17,020 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 27,500 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 24,192 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 35,235 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 32,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:50 AM. |