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.) |
06/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 5,132 | 10/03/2020 | SFCG/2019-20/P/41 | Expenditures | 29,128 | 06/03/2020 | OWN/2019-20/C/12 | 5,132 | ||||
16/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 6,160 | 16/03/2020 | SFCG/2019-20/P/39 | Expenditures | 23,160 | 16/03/2020 | OWN/2019-20/C/13 | 6,160 | ||||
17/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 9,044 | Expenditures | 17/03/2020 | OWN/2019-20/C/14 | 9,044 | |||||||
19/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 6,380 | Expenditures | 19/03/2020 | OWN/2019-20/C/15 | 6,380 | |||||||
21/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 5,667 | Expenditures | 21/03/2020 | OWN/2019-20/C/16 | 5,667 | |||||||
25/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,625 | Expenditures | 30/03/2020 | OWN/2019-20/C/17 | 6,501 | |||||||
25/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 1,953 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 8,008 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 6,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:12:14 PM. |