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.) |
25/03/2020 | IAY/2019-20/R/8 | Direct Receipts | 701 | 03/03/2020 | OWN/2019-20/P/66 | Expenditures | 5,540 | |||||||
25/03/2020 | IAY/2019-20/R/9 | Direct Receipts | 3,884 | 03/03/2020 | SFCG/2019-20/P/37 | Expenditures | 30,439 | |||||||
25/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 12,733 | 06/03/2020 | OWN/2019-20/P/67 | Expenditures | 5,000 | |||||||
25/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 1,675 | 06/03/2020 | OWN/2019-20/P/68 | Expenditures | 14,712 | |||||||
28/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 442 | 06/03/2020 | OWN/2019-20/P/69 | Expenditures | 4,880 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/71 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/72 | Expenditures | 2,639 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/73 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/74 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/75 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/35 | Expenditures | 14,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:07 AM. |