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.) |
01/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,348 | 02/01/2020 | OWN/2019-20/P/55 | Expenditures | 21,950 | |||||||
01/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 111,918 | 02/01/2020 | OWN/2019-20/P/56 | Expenditures | 10,800 | |||||||
01/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 4,876 | 02/01/2020 | OWN/2019-20/P/57 | Expenditures | 8,651 | |||||||
01/01/2020 | SFCG/2019-20/R/16 | Direct Receipts | 48,000 | 02/01/2020 | OWN/2019-20/P/58 | Expenditures | 24,583 | |||||||
01/01/2020 | SFCG/2019-20/R/17 | Direct Receipts | 48,000 | 02/01/2020 | OWN/2019-20/P/59 | Expenditures | 5,150 | |||||||
28/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 30,000 | 02/01/2020 | OWN/2019-20/P/60 | Expenditures | 9,700 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/61 | Expenditures | 11,169 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/62 | Expenditures | 20,195 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/63 | Expenditures | 49,340 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/64 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/18 | Expenditures | 27,508 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/19 | Expenditures | 27,908 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/65 | Expenditures | 14,735 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/66 | Expenditures | 13,392 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/67 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/68 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/69 | Expenditures | 1,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:41 PM. |