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.) |
06/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 4,755 | 20/02/2020 | OWN/2019-20/P/14 | Expenditures | 23,360 | 06/02/2020 | OWN/2019-20/C/15 | 34,613 | ||||
06/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 503 | 20/02/2020 | SFCG/2019-20/P/60 | Expenditures | 10 | 06/02/2020 | OWN/2019-20/C/16 | 13,000 | ||||
06/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 19,355 | 25/02/2020 | SFCG/2019-20/P/58 | Expenditures | 106,947 | 12/02/2020 | OWN/2019-20/C/17 | 14,610 | ||||
06/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 10,000 | 25/02/2020 | SFCG/2019-20/P/59 | Expenditures | 1,650 | |||||||
06/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 4,000 | 25/02/2020 | SFCG/2019-20/P/61 | Expenditures | 76,849 | |||||||
06/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 9,000 | 25/02/2020 | SWMS/2019-20/P/11 | Expenditures | 31,200 | |||||||
12/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,950 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 210 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 11,250 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 100,826 | Expenditures | ||||||||||
15/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 31,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:36:29 AM. |