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.) |
03/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,364 | 18/03/2020 | OWN/2019-20/P/9 | Expenditures | 4,914 | |||||||
10/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,199 | 18/03/2020 | SFCG/2019-20/P/45 | Expenditures | 80,848 | |||||||
11/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,400 | 18/03/2020 | SFCG/2019-20/P/46 | Expenditures | 88,605 | |||||||
27/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 4,125 | 18/03/2020 | SFCG/2019-20/P/47 | Expenditures | 83,007 | |||||||
27/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,059 | 31/03/2020 | OWN/2019-20/P/10 | Expenditures | 154,790 | |||||||
27/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,477 | 31/03/2020 | SFCG/2019-20/P/48 | Expenditures | 141,360 | |||||||
27/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 21,900 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,103 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 26,883 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 45,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:26 AM. |