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.) |
20/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,100 | 02/03/2020 | OWN/2019-20/P/55 | Expenditures | 10,500 | |||||||
20/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,300 | 05/03/2020 | OWN/2019-20/P/56 | Expenditures | 10,000 | |||||||
20/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 4,815 | 06/03/2020 | SFCG/2019-20/P/36 | Expenditures | 9,599 | |||||||
20/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 6,600 | 09/03/2020 | OWN/2019-20/P/57 | Expenditures | 5,640 | |||||||
25/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 462 | 09/03/2020 | SFCG/2019-20/P/37 | Expenditures | 120,683 | |||||||
25/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 569 | 09/03/2020 | SFCG/2019-20/P/39 | Expenditures | 196,619 | |||||||
25/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 2,320 | 17/03/2020 | OWN/2019-20/P/58 | Expenditures | 12,670 | |||||||
25/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 590 | 17/03/2020 | OWN/2019-20/P/59 | Expenditures | 4,950 | |||||||
31/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 17,635 | 17/03/2020 | OWN/2019-20/P/60 | Expenditures | 5,800 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/61 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/62 | Expenditures | 14,244 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/38 | Expenditures | 12,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:20 PM. |