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/47 | Direct Receipts | 8,550 | 06/03/2020 | OWN/2019-20/P/57 | Expenditures | 28,600 | |||||||
18/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 35,165 | 07/03/2020 | SFCG/2019-20/P/41 | Expenditures | 6,256 | |||||||
Direct Receipts | 07/03/2020 | SFCG/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/03/2020 | SFCG/2019-20/P/43 | Expenditures | 32,955 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/58 | Expenditures | 6,256 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/60 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/61 | Expenditures | 24,332 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/44 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/62 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/63 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/64 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:00 AM. |