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.) |
07/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 900 | 14/01/2020 | OWN/2019-20/P/64 | Expenditures | 20,519 | 07/01/2020 | OWN/2019-20/C/24 | 1,765 | ||||
07/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 90 | 16/01/2020 | SFCG/2019-20/P/17 | Expenditures | 24,048 | 24/01/2020 | OWN/2019-20/C/25 | 5,595 | ||||
07/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 775 | Expenditures | 30/01/2020 | OWN/2019-20/C/26 | 990 | |||||||
14/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 31,927 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 23,300 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,850 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 185 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 3,260 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 900 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 8,209 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 549 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 89 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 9,256 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 70 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:45:26 AM. |