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.) |
10/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 250 | 03/01/2020 | OWN/2019-20/P/40 | Expenditures | 1,700 | |||||||
31/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 56 | 03/01/2020 | OWN/2019-20/P/41 | Expenditures | 14,025 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/42 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/88 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/89 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/90 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/91 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/92 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/93 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/94 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/95 | Expenditures | 4,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:46 PM. |