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.) |
13/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 5,302 | 25/02/2020 | SFCG/2019-20/P/18 | Expenditures | 20,888 | |||||||
13/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 195 | 27/02/2020 | SFCG/2019-20/P/17 | Expenditures | 27,020 | |||||||
13/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 32,164 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 1,407,652 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 27,193 | Expenditures | ||||||||||
13/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 10,400 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 5,325 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 47,505 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 325 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 7,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:48 AM. |