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/39 | Direct Receipts | 11,645 | 04/02/2020 | SFCG/2019-20/P/26 | Expenditures | 81,322 | |||||||
01/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 29,060 | 07/02/2020 | OWN/2019-20/P/73 | Expenditures | 2,500 | |||||||
01/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 88,000 | 07/02/2020 | OWN/2019-20/P/74 | Expenditures | 3,100 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/77 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/82 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/83 | Expenditures | 28,713 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/84 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/02/2020 | OWN/2019-20/P/78 | Expenditures | 4,576 | ||||||||||
Direct Receipts | 16/02/2020 | OWN/2019-20/P/79 | Expenditures | 793 | ||||||||||
Direct Receipts | 16/02/2020 | OWN/2019-20/P/80 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:58 PM. |