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.) |
03/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 49,328 | 17/02/2020 | OWN/2019-20/P/42 | Expenditures | 16,205 | |||||||
13/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,750 | 17/02/2020 | OWN/2019-20/P/43 | Expenditures | 19,100 | |||||||
15/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 17/02/2020 | OWN/2019-20/P/44 | Expenditures | 20,850 | |||||||
20/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 380 | 17/02/2020 | OWN/2019-20/P/45 | Expenditures | 22,840 | |||||||
28/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,800 | 17/02/2020 | OWN/2019-20/P/46 | Expenditures | 20,940 | |||||||
28/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 180 | 17/02/2020 | OWN/2019-20/P/47 | Expenditures | 10,990 | |||||||
28/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 600 | 17/02/2020 | OWN/2019-20/P/48 | Expenditures | 12,880 | |||||||
28/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,750 | 17/02/2020 | OWN/2019-20/P/49 | Expenditures | 4,000 | |||||||
29/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 970 | 28/02/2020 | OWN/2019-20/P/50 | Expenditures | 295 | |||||||
29/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:08:36 AM. |