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 | 12,733 | 06/02/2020 | OWN/2019-20/P/73 | Expenditures | 750 | |||||||
01/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 540 | 25/02/2020 | OWN/2019-20/P/74 | Expenditures | 675 | |||||||
02/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 10,418 | 26/02/2020 | OWN/2019-20/P/75 | Expenditures | 18,700 | |||||||
02/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 7,000 | 26/02/2020 | OWN/2019-20/P/76 | Expenditures | 30,858 | |||||||
02/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 34,036 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 195 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 14,357 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 26,935 | Expenditures | ||||||||||
02/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | Expenditures | ||||||||||
09/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:20 PM. |