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.) |
02/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 5,065 | 03/03/2020 | SFCG/2019-20/P/23 | Expenditures | 20,698 | |||||||
02/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 44,123 | 03/03/2020 | SFCG/2019-20/P/24 | Expenditures | 4,900 | |||||||
03/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 43,154 | 11/03/2020 | OWN/2019-20/P/55 | Expenditures | 12,400 | |||||||
04/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 84,080 | 11/03/2020 | OWN/2019-20/P/56 | Expenditures | 11,800 | |||||||
04/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 38,200 | 12/03/2020 | OWN/2019-20/P/57 | Expenditures | 10,700 | |||||||
04/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 48,551 | 12/03/2020 | OWN/2019-20/P/60 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/63 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/58 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/54 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:21 AM. |