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.) |
03/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 6,990 | 10/03/2020 | OWN/2019-20/P/14 | Expenditures | 4,992 | |||||||
10/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,009 | 10/03/2020 | OWN/2019-20/P/15 | Expenditures | 4,942 | |||||||
13/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 13,480 | 10/03/2020 | OWN/2019-20/P/16 | Expenditures | 9,540 | |||||||
17/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 14,680 | 12/03/2020 | SFCG/2019-20/P/43 | Expenditures | 37,008 | |||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/47 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/03/2020 | IAY/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/17 | Expenditures | 4,971 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/18 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/19 | Expenditures | 4,942 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:49:13 AM. |