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.) |
02/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 3,604 | 06/03/2020 | OWN/2019-20/P/34 | Expenditures | 20,425 | |||||||
03/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 20,600 | 16/03/2020 | SFCG/2019-20/P/11 | Expenditures | 64,253 | |||||||
11/03/2020 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 16/03/2020 | SFCG/2019-20/P/12 | Expenditures | 20,366 | |||||||
13/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 8,649 | 20/03/2020 | OWN/2019-20/P/35 | Expenditures | 23,461 | |||||||
13/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 20,283 | 30/03/2020 | OWN/2019-20/P/36 | Expenditures | 20,562 | |||||||
18/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 10,813 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 11,540 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 8,310 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 8,149 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 3,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:44:35 PM. |