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.) |
04/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,000 | 10/03/2020 | OWN/2019-20/P/27 | Expenditures | 16,850 | |||||||
13/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 9,507 | 10/03/2020 | SFCC/2019-20/P/1 | Expenditures | 6,207 | |||||||
13/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 10,904 | 23/03/2020 | OWN/2019-20/P/29 | Expenditures | 6,060 | |||||||
23/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 16,943 | 23/03/2020 | OWN/2019-20/P/30 | Expenditures | 22,950 | |||||||
23/03/2020 | SFCC/2019-20/R/11 | Direct Receipts | 7,692 | 23/03/2020 | OWN/2019-20/P/35 | Expenditures | 169,585 | |||||||
23/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 48,154 | 23/03/2020 | OWN/2019-20/P/36 | Expenditures | 235,314 | |||||||
23/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 4,626 | 23/03/2020 | SFCC/2019-20/P/2 | Expenditures | 55,000 | |||||||
23/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 11,142 | 23/03/2020 | SFCC/2019-20/P/3 | Expenditures | 329,100 | |||||||
31/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 21,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:27:36 AM. |