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.) |
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 2 | 07/03/2020 | OWN/2019-20/P/73 | Expenditures | 6,500 | |||||||
31/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 93,919 | 07/03/2020 | OWN/2019-20/P/74 | Expenditures | 2,670 | |||||||
31/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,030 | 07/03/2020 | OWN/2019-20/P/75 | Expenditures | 8,500 | |||||||
31/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 42,000 | 07/03/2020 | OWN/2019-20/P/76 | Expenditures | 7,199 | |||||||
31/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,096 | 07/03/2020 | OWN/2019-20/P/77 | Expenditures | 7,875 | |||||||
31/03/2020 | SFCG/2019-20/R/17 | Direct Receipts | 4,834 | 07/03/2020 | OWN/2019-20/P/78 | Expenditures | 20,629 | |||||||
31/03/2020 | SFCG/2019-20/R/18 | Direct Receipts | 3,000,000 | 07/03/2020 | OWN/2019-20/P/84 | Expenditures | 141,628 | |||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/70 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/79 | Expenditures | 5,963 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/80 | Expenditures | 20,188 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/81 | Expenditures | 11,907 | ||||||||||
Direct Receipts | 31/03/2020 | IAY/2019-20/P/4 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/14 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:06 PM. |