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.) |
12/03/2020 | SFCG/2019-20/R/11 | Direct Receipts | 25,648 | 04/03/2020 | OWN/2019-20/P/178 | Expenditures | 17,000 | |||||||
17/03/2020 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | 04/03/2020 | OWN/2019-20/P/179 | Expenditures | 3,330 | |||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 14,220 | 04/03/2020 | OWN/2019-20/P/180 | Expenditures | 4,070 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/181 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/182 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/183 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 05/03/2020 | SWMS/2019-20/P/10 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/184 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/185 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/186 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/187 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/188 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/189 | Expenditures | 24,890 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/190 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/191 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/192 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/193 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/3 | Expenditures | 25,648 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/4 | Expenditures | 25,648 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/194 | Expenditures | 16,941 | ||||||||||
Direct Receipts | 27/03/2020 | SWMS/2019-20/P/11 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:32:39 AM. |