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/38 | Direct Receipts | 22,000 | 02/01/2020 | OWN/2019-20/P/153 | Expenditures | 7,425 | |||||||
01/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 84,000 | 02/01/2020 | OWN/2019-20/P/154 | Expenditures | 6,000 | |||||||
01/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 20,759 | 02/01/2020 | OWN/2019-20/P/155 | Expenditures | 9,500 | |||||||
01/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 40,000 | 02/01/2020 | OWN/2019-20/P/156 | Expenditures | 7,425 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/157 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/158 | Expenditures | 28,269 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/159 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/160 | Expenditures | 40,095 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/161 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/162 | Expenditures | 21,198 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/163 | Expenditures | 16,524 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/165 | Expenditures | 16,612 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/7 | Expenditures | 38,148 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/166 | Expenditures | 8,552 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/167 | Expenditures | 3,181 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/8 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/9 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/149 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/168 | Expenditures | 21,627 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/169 | Expenditures | 23,441 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/170 | Expenditures | 21,732 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/171 | Expenditures | 21,865 | ||||||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/172 | Expenditures | 20,031 | ||||||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/173 | Expenditures | 16,068 | ||||||||||
Direct Receipts | 26/01/2020 | SFCG/2019-20/P/10 | Expenditures | 38,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:58 AM. |