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.) |
04/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 82,290 | 04/03/2020 | OWN/2019-20/P/150 | Expenditures | 146,635 | |||||||
04/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 8,229 | 04/03/2020 | OWN/2019-20/P/151 | Expenditures | 28,280 | |||||||
04/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 4,880 | 04/03/2020 | OWN/2019-20/P/152 | Expenditures | 27,675 | |||||||
04/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 7,920 | 04/03/2020 | OWN/2019-20/P/153 | Expenditures | 92,048 | |||||||
04/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 13,000 | 04/03/2020 | OWN/2019-20/P/154 | Expenditures | 659,993 | |||||||
04/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,745,291 | 04/03/2020 | OWN/2019-20/P/155 | Expenditures | 77,310 | |||||||
04/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 6,134 | 04/03/2020 | OWN/2019-20/P/156 | Expenditures | 22,950 | |||||||
31/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 1,135 | 12/03/2020 | SFCG/2019-20/P/29 | Expenditures | 20,028 | |||||||
31/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 300,000 | 31/03/2020 | SFCG/2019-20/P/28 | Expenditures | 1,321 | |||||||
31/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 860 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 1,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:19 PM. |