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.) |
05/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 5,674 | 18/02/2020 | OWN/2019-20/P/100 | Expenditures | 4,000 | |||||||
05/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 40,000 | 20/02/2020 | SFCG/2019-20/P/15 | Expenditures | 32,733 | |||||||
05/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 33,553 | 29/02/2020 | SFCG/2019-20/P/14 | Expenditures | 43,226 | |||||||
14/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 18,960 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 3,395 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 16,800 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 5,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:55 PM. |