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/28 | Direct Receipts | 360 | 03/01/2020 | SFCG/2019-20/P/35 | Expenditures | 29,488 | 22/01/2020 | OWN/2019-20/C/3 | 1,124 | ||||
22/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | 09/01/2020 | OWN/2019-20/P/85 | Expenditures | 3,000 | 22/01/2020 | OWN/2019-20/C/4 | 1,124 | ||||
22/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,124 | 09/01/2020 | SFCG/2019-20/P/34 | Expenditures | 20,226 | 28/01/2020 | OWN/2019-20/C/5 | 6,710 | ||||
28/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 6,710 | 10/01/2020 | OWN/2019-20/P/86 | Expenditures | 12,900 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/87 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/88 | Expenditures | 6,470 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/89 | Expenditures | 177,247 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/90 | Expenditures | 9,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:36:09 PM. |