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.) |
02/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 8,800 | 09/03/2020 | IAY/2019-20/P/12 | Expenditures | 100 | |||||||
16/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 17,000 | 09/03/2020 | SFCG/2019-20/P/16 | Expenditures | 100 | |||||||
30/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 9,500 | 09/03/2020 | SFCG/2019-20/P/18 | Expenditures | 100 | |||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 28,700 | 11/03/2020 | SFCG/2019-20/P/17 | Expenditures | 43,096 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/32 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/33 | Expenditures | 9,805 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/34 | Expenditures | 4,946 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/35 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/14 | Expenditures | 14,177 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/15 | Expenditures | 109,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:45:15 AM. |