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.) |
27/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 34,360 | 27/03/2020 | OWN/2019-20/P/1 | Expenditures | 24,500 | |||||||
27/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 15,600 | 27/03/2020 | OWN/2019-20/P/2 | Expenditures | 31,160 | |||||||
27/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 76 | 27/03/2020 | PDS/2019-20/P/1 | Expenditures | 363,906 | |||||||
27/03/2020 | PDS/2019-20/R/1 | Direct Receipts | 373,447 | 27/03/2020 | PDS/2019-20/P/2 | Expenditures | 284,504 | |||||||
27/03/2020 | PDS/2019-20/R/2 | Direct Receipts | 284,017 | 27/03/2020 | PDS/2019-20/P/3 | Expenditures | 289,696 | |||||||
27/03/2020 | PDS/2019-20/R/3 | Direct Receipts | 295,520 | 27/03/2020 | PDS/2019-20/P/4 | Expenditures | 459,127 | |||||||
27/03/2020 | PDS/2019-20/R/4 | Direct Receipts | 477,013 | 27/03/2020 | PDS/2019-20/P/5 | Expenditures | 418,062 | |||||||
27/03/2020 | PDS/2019-20/R/5 | Direct Receipts | 348,756 | 27/03/2020 | SFC/2019-20/P/1 | Expenditures | 501,235 | |||||||
27/03/2020 | SFC/2019-20/R/1 | Direct Receipts | 455,266 | 27/03/2020 | SFC/2019-20/P/2 | Expenditures | 327,148 | |||||||
27/03/2020 | SFC/2019-20/R/2 | Direct Receipts | 17,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:26 AM. |