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 | OWN/2019-20/R/28 | Direct Receipts | 656,332 | 04/03/2020 | SFCG/2019-20/P/44 | Expenditures | 338,013 | |||||||
31/03/2020 | IAY/2019-20/R/6 | Direct Receipts | 18,145 | 07/03/2020 | IAY/2019-20/P/5 | Expenditures | 369,994 | |||||||
31/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 1,748 | 07/03/2020 | IAY/2019-20/P/6 | Expenditures | 369,902 | |||||||
31/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 616 | 07/03/2020 | IAY/2019-20/P/7 | Expenditures | 55,448 | |||||||
31/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 10,707 | 07/03/2020 | SFCG/2019-20/P/43 | Expenditures | 22,708 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/86 | Expenditures | 51,698 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/87 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/88 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/95 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:34 AM. |