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.) |
04/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 1,500 | 14/01/2020 | SFCG/2019-20/P/16 | Expenditures | 21,339 | |||||||
13/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 38,027 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/17 | Direct Receipts | 4,600 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 180 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 2,250 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 50 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 22,900 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 2,320 | Expenditures | ||||||||||
28/01/2020 | SFCG/2019-20/R/18 | Direct Receipts | 2,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:56:32 AM. |