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.) |
06/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 8,080 | 10/02/2020 | OWN/2019-20/P/104 | Expenditures | 33,168 | |||||||
06/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 8,420 | 20/02/2020 | OWN/2019-20/P/97 | Expenditures | 1,500 | |||||||
06/02/2020 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 20/02/2020 | OWN/2019-20/P/98 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/99 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/16 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/17 | Expenditures | 96,443 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/100 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/101 | Expenditures | 12,239 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/102 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/103 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:13 PM. |