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/50 | Direct Receipts | 4,400 | 07/03/2020 | OWN/2019-20/P/43 | Expenditures | 2,000 | |||||||
06/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 7,206 | 08/03/2020 | OWN/2019-20/P/44 | Expenditures | 100 | |||||||
13/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,800 | 08/03/2020 | SFCG/2019-20/P/27 | Expenditures | 100 | |||||||
13/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 2,945 | 08/03/2020 | SFCG/2019-20/P/30 | Expenditures | 100 | |||||||
18/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 3,361 | 09/03/2020 | SFCG/2019-20/P/28 | Expenditures | 34,389 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,801 | 17/03/2020 | SFCG/2019-20/P/31 | Expenditures | 4,040 | |||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/32 | Expenditures | 20,228 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/33 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/45 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/29 | Expenditures | 23,091 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/34 | Expenditures | 20,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:58 PM. |