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/15 | Direct Receipts | 2,565 | 17/02/2020 | OWN/2019-20/P/72 | Expenditures | 34,423 | |||||||
03/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 11,186 | 22/02/2020 | OWN/2019-20/P/71 | Expenditures | 2,020 | |||||||
03/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 439 | Expenditures | ||||||||||
03/02/2020 | SURPLUS/2019-20/R/9 | Direct Receipts | 10,766 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 18,332 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 32,268 | Expenditures | ||||||||||
05/02/2020 | SURPLUS/2019-20/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 37,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:45:37 PM. |