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.) |
04/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 35,400 | 06/01/2020 | OWN/2019-20/P/53 | Expenditures | 30,000 | |||||||
04/01/2020 | SFCG/2019-20/R/15 | Direct Receipts | 53,000 | 06/01/2020 | SFCG/2019-20/P/15 | Expenditures | 56,770 | |||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/16 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/54 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/55 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/56 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/57 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/58 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/59 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/60 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/61 | Expenditures | 179,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:21:56 PM. |