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.) |
03/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 1,270 | 03/01/2020 | OWN/2019-20/P/203 | Expenditures | 4,500 | |||||||
03/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 9,000 | 03/01/2020 | OWN/2019-20/P/204 | Expenditures | 4,800 | |||||||
03/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 12,500 | 03/01/2020 | OWN/2019-20/P/205 | Expenditures | 4,950 | |||||||
10/01/2020 | SWMS/2019-20/R/6 | Direct Receipts | 20,800 | 03/01/2020 | OWN/2019-20/P/206 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/207 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/208 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/14 | Expenditures | 53,108 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/15 | Expenditures | 45,951 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/16 | Expenditures | 62,651 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/209 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2020 | SWMS/2019-20/P/6 | Expenditures | 20,804.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:30:07 PM. |