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/56 | Direct Receipts | 1,024 | 20/02/2020 | OWN/2019-20/P/36 | Expenditures | 17,500 | |||||||
07/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 56 | 20/02/2020 | SFCG/2019-20/P/88 | Expenditures | 4,065 | |||||||
07/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 9,355 | 27/02/2020 | SFCG/2019-20/P/86 | Expenditures | 26,500 | |||||||
07/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 2,897 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 113 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 15,155 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 35 | Expenditures | ||||||||||
21/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 26,906 | Expenditures | ||||||||||
21/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 10,936 | Expenditures | ||||||||||
21/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,475 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:18 AM. |