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.) |
06/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 32,825 | 04/02/2020 | OWN/2019-20/P/61 | Expenditures | 3,150 | |||||||
06/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 224,374 | 04/02/2020 | OWN/2019-20/P/62 | Expenditures | 5,767 | |||||||
09/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 6,078 | 04/02/2020 | OWN/2019-20/P/63 | Expenditures | 5,538 | |||||||
09/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 11,796 | 04/02/2020 | SFCG/2019-20/P/32 | Expenditures | 22,774 | |||||||
11/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,920 | 06/02/2020 | OWN/2019-20/P/64 | Expenditures | 4,235 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/65 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/66 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/67 | Expenditures | 180,626 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/68 | Expenditures | 181,851 | ||||||||||
Direct Receipts | 11/02/2020 | SFCG/2019-20/P/33 | Expenditures | 25,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:16:48 PM. |