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.) |
02/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 214 | 31/03/2020 | OWN/2019-20/P/50 | Expenditures | 17.7 | |||||||
02/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 24,466 | 31/03/2020 | OWN/2019-20/P/51 | Expenditures | 5,400 | |||||||
02/03/2020 | SFCG/2019-20/R/13 | Direct Receipts | 35 | 31/03/2020 | OWN/2019-20/P/52 | Expenditures | 6,500 | |||||||
02/03/2020 | SFCG/2019-20/R/15 | Direct Receipts | 22,931 | 31/03/2020 | OWN/2019-20/P/53 | Expenditures | 4,500 | |||||||
02/03/2020 | SFCG/2019-20/R/16 | Direct Receipts | 8,080 | 31/03/2020 | OWN/2019-20/P/54 | Expenditures | 24,678 | |||||||
13/03/2020 | SFCG/2019-20/R/14 | Direct Receipts | 20,048 | 31/03/2020 | SFCG/2019-20/P/15 | Expenditures | 5,440 | |||||||
18/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 9,900 | 31/03/2020 | SFCG/2019-20/P/16 | Expenditures | 4,700 | |||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/17 | Expenditures | 28,188 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/18 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:32 PM. |