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.) |
02/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 73 | 12/02/2020 | OWN/2019-20/P/98 | Expenditures | 13,920 | |||||||
07/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 101,723 | 18/02/2020 | SFCG/2019-20/P/40 | Expenditures | 26,525 | |||||||
07/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 81,800 | 18/02/2020 | SFCG/2019-20/P/41 | Expenditures | 13,143 | |||||||
07/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 24/02/2020 | SFCG/2019-20/P/43 | Expenditures | 72,844 | |||||||
07/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 46,785 | 26/02/2020 | OWN/2019-20/P/99 | Expenditures | 4,930 | |||||||
12/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 8,240 | 28/02/2020 | OWN/2019-20/P/100 | Expenditures | 4,970 | |||||||
12/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 824 | 28/02/2020 | OWN/2019-20/P/101 | Expenditures | 6,880 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/102 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/103 | Expenditures | 31,113 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/104 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:03 PM. |