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.) |
07/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 33,158 | 12/02/2020 | OWN/2019-20/P/54 | Expenditures | 3,940 | |||||||
07/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 13/02/2020 | OWN/2019-20/P/53 | Expenditures | 1,000 | |||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 26,900 | 19/02/2020 | SFCG/2019-20/P/39 | Expenditures | 38,299 | |||||||
09/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 6,970 | 19/02/2020 | SFCG/2019-20/P/40 | Expenditures | 5,000 | |||||||
09/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 132,015 | 25/02/2020 | OWN/2019-20/P/55 | Expenditures | 30,878 | |||||||
09/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 3,326 | 25/02/2020 | OWN/2019-20/P/56 | Expenditures | 38,375 | |||||||
19/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 1,544 | 25/02/2020 | OWN/2019-20/P/57 | Expenditures | 77,223 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/58 | Expenditures | 53,698 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/59 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/60 | Expenditures | 407,699 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/38 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/41 | Expenditures | 24,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:23 PM. |