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.) |
02/03/2020 | OWN/2019-20/R/321 | Direct Receipts | 18,347 | 13/03/2020 | SFCG/2019-20/P/27 | Expenditures | 45,583 | |||||||
02/03/2020 | OWN/2019-20/R/322 | Direct Receipts | 12,010 | 20/03/2020 | OWN/2019-20/P/258 | Expenditures | 28,425 | |||||||
02/03/2020 | OWN/2019-20/R/324 | Direct Receipts | 15,856 | 20/03/2020 | OWN/2019-20/P/259 | Expenditures | 24,800 | |||||||
02/03/2020 | OWN/2019-20/R/325 | Direct Receipts | 11,935 | 20/03/2020 | OWN/2019-20/P/260 | Expenditures | 12,000 | |||||||
02/03/2020 | OWN/2019-20/R/326 | Direct Receipts | 9,825 | 20/03/2020 | OWN/2019-20/P/261 | Expenditures | 20,000 | |||||||
02/03/2020 | OWN/2019-20/R/327 | Direct Receipts | 11,917 | 20/03/2020 | OWN/2019-20/P/262 | Expenditures | 50,043 | |||||||
02/03/2020 | OWN/2019-20/R/328 | Direct Receipts | 45,981 | 20/03/2020 | OWN/2019-20/P/263 | Expenditures | 41,634 | |||||||
02/03/2020 | OWN/2019-20/R/329 | Direct Receipts | 31,833 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/296 | Direct Receipts | 137,526 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/323 | Direct Receipts | 2,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:29 AM. |