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.) |
20/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 52,829 | 02/01/2020 | OWN/2019-20/P/41 | Expenditures | 50,920 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/43 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/74 | Expenditures | 41,040 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/75 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/44 | Expenditures | 20,639 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/76 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/77 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/45 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/78 | Expenditures | 16,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:57 PM. |