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 | OWN/2019-20/R/36 | Direct Receipts | 18,588 | 16/02/2020 | SFCG/2019-20/P/27 | Expenditures | 39,168 | |||||||
03/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 20,759 | 25/02/2020 | SFCG/2019-20/P/28 | Expenditures | 6,000 | |||||||
03/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 5,893 | 26/02/2020 | OWN/2019-20/P/41 | Expenditures | 4,940 | |||||||
03/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 26/02/2020 | OWN/2019-20/P/42 | Expenditures | 9,893 | |||||||
03/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 42,838 | 26/02/2020 | OWN/2019-20/P/43 | Expenditures | 19,675 | |||||||
10/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 4,758 | 26/02/2020 | SFCG/2019-20/P/25 | Expenditures | 48,832 | |||||||
10/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,789 | 26/02/2020 | SFCG/2019-20/P/26 | Expenditures | 26,511 | |||||||
10/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,540 | 27/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,500 | |||||||
10/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,250 | 27/02/2020 | OWN/2019-20/P/45 | Expenditures | 840 | |||||||
10/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:41:17 AM. |