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.) |
09/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 13,800 | 06/01/2020 | IAY/2019-20/P/4 | Expenditures | 17.7 | 06/01/2020 | SFCG/2019-20/C/10 | 17.7 | ||||
09/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 9,000 | 06/01/2020 | OWN/2019-20/P/116 | Expenditures | 17.7 | 07/01/2020 | SFCG/2019-20/C/9 | 21,708 | ||||
14/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 6,000 | 09/01/2020 | OWN/2019-20/P/110 | Expenditures | 4,800 | |||||||
14/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,500 | 09/01/2020 | OWN/2019-20/P/111 | Expenditures | 4,900 | |||||||
14/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,332 | 09/01/2020 | OWN/2019-20/P/112 | Expenditures | 4,900 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/113 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/114 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/115 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:39:30 PM. |