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.) |
05/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 38,962 | 26/02/2020 | OWN/2019-20/P/100 | Expenditures | 8,732 | |||||||
05/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 26/02/2020 | OWN/2019-20/P/94 | Expenditures | 16,107 | |||||||
05/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 53,653 | 26/02/2020 | OWN/2019-20/P/95 | Expenditures | 10,856 | |||||||
10/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 15,000 | 26/02/2020 | OWN/2019-20/P/96 | Expenditures | 16,697 | |||||||
28/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 36,909 | 26/02/2020 | OWN/2019-20/P/97 | Expenditures | 10,886 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/98 | Expenditures | 11,151 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/99 | Expenditures | 12,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:31 PM. |