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 | IAY/2019-20/R/4 | Direct Receipts | 6,081 | 20/02/2020 | OWN/2019-20/P/206 | Expenditures | 247 | |||||||
13/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 945 | 21/02/2020 | SFCG/2019-20/P/23 | Expenditures | 50,180 | |||||||
13/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,887 | 21/02/2020 | SFCG/2019-20/P/24 | Expenditures | 39,562 | |||||||
13/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 68,644 | 25/02/2020 | SFCG/2019-20/P/15 | Expenditures | 20,648 | |||||||
13/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 4,920 | 25/02/2020 | SFCG/2019-20/P/16 | Expenditures | 4,140 | |||||||
13/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 390 | 25/02/2020 | SFCG/2019-20/P/17 | Expenditures | 4,140 | |||||||
13/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 520 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 12,199 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 155,910 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,290 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 3,350 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 20,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 27,457 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 584 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 32,333 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 374,147 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 3,733 | Expenditures | ||||||||||
13/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 20,800 | Expenditures | ||||||||||
13/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 469 | Expenditures | ||||||||||
13/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 20,800 | Expenditures | ||||||||||
14/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 945 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 12,500 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 4,500 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 29,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:06:14 AM. |