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.) |
04/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 48,336 | 03/02/2020 | SFCG/2019-20/P/16 | Expenditures | 26,657 | |||||||
17/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 5,550 | 10/02/2020 | OWN/2019-20/P/88 | Expenditures | 2,500 | |||||||
17/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 555 | 10/02/2020 | OWN/2019-20/P/89 | Expenditures | 2,500 | |||||||
17/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 32,890 | 10/02/2020 | OWN/2019-20/P/90 | Expenditures | 2,000 | |||||||
17/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 2,200 | 10/02/2020 | OWN/2019-20/P/91 | Expenditures | 2,700 | |||||||
26/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 4,155 | 10/02/2020 | OWN/2019-20/P/92 | Expenditures | 600 | |||||||
28/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 6,890 | 10/02/2020 | OWN/2019-20/P/93 | Expenditures | 24,448 | |||||||
28/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 689 | 10/02/2020 | OWN/2019-20/P/94 | Expenditures | 27,384 | |||||||
28/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,800 | 10/02/2020 | OWN/2019-20/P/96 | Expenditures | 30,340 | |||||||
28/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:45:12 PM. |