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.) |
07/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 29,623 | 20/02/2020 | OWN/2019-20/P/78 | Expenditures | 18,560 | |||||||
07/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 82,362 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 205 | Expenditures | ||||||||||
09/02/2020 | SWMS/2019-20/R/18 | Direct Receipts | 189 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 410 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 41 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 18,049 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 13,530 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,353 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 13,085 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 32 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 24,420 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 2,442 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 178 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 15,440 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,544 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 4,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:11:42 PM. |