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.) |
02/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 15,820 | 07/03/2020 | SFCG/2019-20/P/17 | Expenditures | 100 | |||||||
11/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 21,910 | 07/03/2020 | SWMS/2019-20/P/10 | Expenditures | 100 | |||||||
14/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 3,304 | 14/03/2020 | OWN/2019-20/P/46 | Expenditures | 3,304 | |||||||
27/03/2020 | IAY/2019-20/R/10 | Direct Receipts | 104 | 20/03/2020 | OWN/2019-20/P/42 | Expenditures | 37,670 | |||||||
27/03/2020 | IAY/2019-20/R/8 | Direct Receipts | 80,947 | 20/03/2020 | OWN/2019-20/P/43 | Expenditures | 100 | |||||||
27/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 11,620 | 20/03/2020 | OWN/2019-20/P/45 | Expenditures | 8,780 | |||||||
Direct Receipts | 27/03/2020 | IAY/2019-20/P/2 | Expenditures | 80,947 | ||||||||||
Direct Receipts | 27/03/2020 | IAY/2019-20/P/3 | Expenditures | 104 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/47 | Expenditures | 102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:49 AM. |