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/26 | Direct Receipts | 12,750 | 09/01/2020 | OWN/2019-20/P/56 | Expenditures | 1,425 | |||||||
01/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 5,368 | 09/01/2020 | OWN/2019-20/P/57 | Expenditures | 2,500 | |||||||
01/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 6,457 | 09/01/2020 | OWN/2019-20/P/58 | Expenditures | 3,250 | |||||||
01/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,213 | 09/01/2020 | OWN/2019-20/P/59 | Expenditures | 3,850 | |||||||
01/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 09/01/2020 | OWN/2019-20/P/60 | Expenditures | 11,053 | |||||||
01/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 28,000 | 09/01/2020 | OWN/2019-20/P/61 | Expenditures | 1,415 | |||||||
02/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 5,489 | 09/01/2020 | OWN/2019-20/P/62 | Expenditures | 2,700 | |||||||
02/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,871 | 09/01/2020 | SFCG/2019-20/P/25 | Expenditures | 37,380 | |||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/26 | Expenditures | 27,908 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:03 AM. |