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.) |
01/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 24,028 | 02/01/2020 | OWN/2019-20/P/57 | Expenditures | 4,800 | |||||||
14/01/2020 | SURPLUS/2019-20/R/23 | Direct Receipts | 5,200 | 02/01/2020 | OWN/2019-20/P/58 | Expenditures | 9,957 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/59 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/60 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/61 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/62 | Expenditures | 9,886 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/63 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/10 | Expenditures | 46,999 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/11 | Expenditures | 136,504 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/9 | Expenditures | 11,349 | ||||||||||
Direct Receipts | 03/01/2020 | SURPLUS/2019-20/P/18 | Expenditures | 21,068 | ||||||||||
Direct Receipts | 03/01/2020 | SURPLUS/2019-20/P/19 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:54 AM. |