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/3 | Direct Receipts | 11,440 | 18/03/2020 | IAY/2019-20/P/5 | Expenditures | 464,959 | |||||||
02/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,144 | 18/03/2020 | IAY/2019-20/P/6 | Expenditures | 418,258 | |||||||
02/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 39 | 18/03/2020 | IAY/2019-20/P/7 | Expenditures | 17.7 | |||||||
03/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 949,717 | 18/03/2020 | OWN/2019-20/P/6 | Expenditures | 7,680 | |||||||
03/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 600 | 18/03/2020 | OWN/2019-20/P/7 | Expenditures | 6,283 | |||||||
05/03/2020 | IAY/2019-20/R/6 | Direct Receipts | 10,778 | 18/03/2020 | SFCG/2019-20/P/32 | Expenditures | 17.7 | |||||||
05/03/2020 | IAY/2019-20/R/7 | Direct Receipts | 10 | 18/03/2020 | SFCG/2019-20/P/33 | Expenditures | 1,277 | |||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/34 | Expenditures | 65,837 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/35 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:03:17 AM. |