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/49 | Direct Receipts | 605 | 25/02/2020 | SFCG/2019-20/P/6 | Expenditures | 36,036 | |||||||
07/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 1,623 | 27/02/2020 | OWN/2019-20/P/74 | Expenditures | 13,450 | |||||||
07/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 3,168 | 27/02/2020 | OWN/2019-20/P/75 | Expenditures | 8,560 | |||||||
07/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 572 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/9 | Direct Receipts | 2,753 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 8,885 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 40,982 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 8,795 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/10 | Direct Receipts | 36,668 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 30,331 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 10,412 | Expenditures | ||||||||||
25/02/2020 | SFCG/2019-20/R/11 | Direct Receipts | 1,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:23 PM. |