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/80 | Direct Receipts | 78,830 | 06/03/2020 | SFCG/2019-20/P/34 | Expenditures | 64,987 | |||||||
06/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 94,645 | 08/03/2020 | SFCG/2019-20/P/32 | Expenditures | 26,764 | |||||||
Direct Receipts | 08/03/2020 | SWMS/2019-20/P/14 | Expenditures | 100 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/154 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/35 | Expenditures | 9,418 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/155 | Expenditures | 16,338 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/156 | Expenditures | 57,248 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/157 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 31/03/2020 | IAY/2019-20/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/158 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/33 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/36 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:49 PM. |