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.) |
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 167,736 | 05/03/2020 | OWN/2019-20/P/108 | Expenditures | 3,000 | |||||||
31/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 21,250 | 09/03/2020 | OWN/2019-20/P/109 | Expenditures | 9,840 | |||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/110 | Expenditures | 10,630 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/111 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/112 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/113 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/114 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/115 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/116 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/117 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/118 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/119 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/124 | Expenditures | 30,995 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/120 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/121 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/122 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/123 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/33 | Expenditures | 38,239 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/34 | Expenditures | 28,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:43 PM. |