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.) |
03/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 9,085 | 12/02/2020 | SFCG/2019-20/P/42 | Expenditures | 14,854 | |||||||
03/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | 12/02/2020 | SFCG/2019-20/P/44 | Expenditures | 115,137 | |||||||
07/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | 17/02/2020 | SFCG/2019-20/P/43 | Expenditures | 23,038 | |||||||
07/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 32,670 | 21/02/2020 | OWN/2019-20/P/9 | Expenditures | 14,960 | |||||||
07/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 7,022 | 25/02/2020 | OWN/2019-20/P/10 | Expenditures | 118 | |||||||
13/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,860 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 8,750 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,920 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,592 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,249 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 659 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:31:15 AM. |