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.) |
03/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 790 | 03/03/2020 | SFCG/2019-20/P/18 | Expenditures | 3,080 | |||||||
04/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 13,787 | 04/03/2020 | SFCG/2019-20/P/17 | Expenditures | 21,048 | |||||||
04/03/2020 | SFCG/2019-20/R/14 | Direct Receipts | 190 | 12/03/2020 | OWN/2019-20/P/65 | Expenditures | 9,000 | |||||||
08/03/2020 | IAY/2019-20/R/7 | Direct Receipts | 6,836 | 12/03/2020 | OWN/2019-20/P/66 | Expenditures | 1,789 | |||||||
08/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 6,058 | 12/03/2020 | OWN/2019-20/P/67 | Expenditures | 2,000 | |||||||
13/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 6,548 | 12/03/2020 | OWN/2019-20/P/68 | Expenditures | 8,990 | |||||||
19/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 24,353 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 24,123 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 17,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:13 AM. |