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.) |
03/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 52,289 | 10/02/2020 | SFCG/2019-20/P/197 | Expenditures | 65,089 | |||||||
03/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 81,104 | 19/02/2020 | SFCG/2019-20/P/199 | Expenditures | 189,315 | |||||||
03/02/2020 | SFCG/2019-20/R/51 | Direct Receipts | 132,682 | 19/02/2020 | SFCG/2019-20/P/202 | Expenditures | 64,254 | |||||||
04/02/2020 | SFCG/2019-20/R/52 | Direct Receipts | 106,208 | Expenditures | ||||||||||
05/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 31,200 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/53 | Direct Receipts | 11,110 | Expenditures | ||||||||||
09/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 645 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 55,985 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 63,604 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 41,858 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 60,947 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 37,996 | Expenditures | ||||||||||
20/02/2020 | SFCG/2019-20/R/54 | Direct Receipts | 65,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:02 AM. |