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.) |
13/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 210 | 28/01/2020 | SFCG/2019-20/P/52 | Expenditures | 94,693 | |||||||
13/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 21 | 28/01/2020 | SFCG/2019-20/P/53 | Expenditures | 11,683 | |||||||
13/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 320 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 32 | Expenditures | ||||||||||
21/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 18,200 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 210 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 21 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 7,500 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 900 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 8,750 | Expenditures | ||||||||||
31/01/2020 | IAY/2019-20/R/3 | Direct Receipts | 14,206 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 1,558 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 5,154 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:23 PM. |