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.) |
03/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 60,820 | 07/01/2020 | OWN/2019-20/P/15 | Expenditures | 298,099 | |||||||
03/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 82,000 | Expenditures | ||||||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 74,516 | Expenditures | ||||||||||
10/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 3,316 | Expenditures | ||||||||||
10/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 809,885 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 15,442 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 26,085 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 604,362 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 305,208 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/11 | Direct Receipts | 1,654 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 37,327 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:56:13 PM. |