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.) |
01/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 15,320 | 05/03/2020 | OWN/2019-20/P/55 | Expenditures | 4,003 | |||||||
01/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,806 | 06/03/2020 | OWN/2019-20/P/56 | Expenditures | 2,000 | |||||||
01/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,300 | 11/03/2020 | OWN/2019-20/P/57 | Expenditures | 2,205 | |||||||
01/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,552 | 13/03/2020 | OWN/2019-20/P/58 | Expenditures | 3,555 | |||||||
01/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 10,054 | 15/03/2020 | OWN/2019-20/P/53 | Expenditures | 3,555 | |||||||
01/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 364 | 15/03/2020 | OWN/2019-20/P/54 | Expenditures | 3,000 | |||||||
01/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 10,037 | 16/03/2020 | SFCG/2019-20/P/20 | Expenditures | 37,337 | |||||||
01/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 17,500 | 18/03/2020 | SFCG/2019-20/P/18 | Expenditures | 64,266 | |||||||
01/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 10,273 | 31/03/2020 | OWN/2019-20/P/59 | Expenditures | 59 | |||||||
01/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 1,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:32 AM. |