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.) |
01/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 58,850 | 03/02/2020 | OWN/2019-20/P/63 | Expenditures | 18,270 | |||||||
01/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 5,885 | 03/02/2020 | OWN/2019-20/P/64 | Expenditures | 7,500 | |||||||
01/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 23,245 | 03/02/2020 | OWN/2019-20/P/65 | Expenditures | 3,150 | |||||||
01/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 4,850 | 03/02/2020 | OWN/2019-20/P/66 | Expenditures | 3,500 | |||||||
01/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 25,215 | 03/02/2020 | OWN/2019-20/P/67 | Expenditures | 10,000 | |||||||
01/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 25,800 | 03/02/2020 | SFCG/2019-20/P/21 | Expenditures | 34,030 | |||||||
01/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 109,315 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 46,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:19 AM. |