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/6 | Direct Receipts | 100,000 | 04/03/2020 | OWN/2019-20/P/37 | Expenditures | 4,800 | |||||||
31/03/2020 | SFCG/2019-20/R/4 | Direct Receipts | 350,000 | 04/03/2020 | OWN/2019-20/P/38 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/41 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/42 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/43 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/45 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/46 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/55 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:20 PM. |