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.) |
22/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 3,760 | 02/01/2020 | OWN/2019-20/P/82 | Expenditures | 40,898 | |||||||
22/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 376 | 02/01/2020 | OWN/2019-20/P/83 | Expenditures | 360 | |||||||
27/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 43,210 | 13/01/2020 | OWN/2019-20/P/77 | Expenditures | 990 | |||||||
30/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 3,060 | 13/01/2020 | OWN/2019-20/P/84 | Expenditures | 6,000 | |||||||
30/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 306 | 22/01/2020 | OWN/2019-20/P/78 | Expenditures | 3,200 | |||||||
Direct Receipts | 22/01/2020 | SFCG/2019-20/P/13 | Expenditures | 83,833 | ||||||||||
Direct Receipts | 22/01/2020 | SFCG/2019-20/P/14 | Expenditures | 28,301 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/79 | Expenditures | 16,506 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/80 | Expenditures | 26,112 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/81 | Expenditures | 3,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:45:56 PM. |