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.) |
03/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 21,031 | 12/02/2020 | OWN/2019-20/P/71 | Expenditures | 8,834 | |||||||
11/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 12/02/2020 | OWN/2019-20/P/72 | Expenditures | 9,600 | |||||||
12/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 5,475 | 12/02/2020 | OWN/2019-20/P/73 | Expenditures | 8,400 | |||||||
12/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 35,141 | 12/02/2020 | SFCG/2019-20/P/10 | Expenditures | 163,331 | |||||||
12/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 4,600 | 14/02/2020 | SFCG/2019-20/P/11 | Expenditures | 9,264 | |||||||
12/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 1,826 | 18/02/2020 | OWN/2019-20/P/85 | Expenditures | 38,528 | |||||||
12/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 39,988 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 2,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:51 AM. |