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.) |
04/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 35,300 | 05/03/2020 | OWN/2019-20/P/22 | Expenditures | 5,090 | |||||||
10/03/2020 | SFCG/2019-20/R/12 | Direct Receipts | 29,149 | 05/03/2020 | OWN/2019-20/P/23 | Expenditures | 5,400 | |||||||
30/03/2020 | SFCG/2019-20/R/13 | Direct Receipts | 1,281 | 05/03/2020 | OWN/2019-20/P/24 | Expenditures | 5,310 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/25 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/26 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/27 | Expenditures | 17,590 | ||||||||||
Direct Receipts | 11/03/2020 | SFCG/2019-20/P/25 | Expenditures | 44,558 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/26 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/27 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/28 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/28 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/24 | Expenditures | 60,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:55:52 AM. |