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.) |
01/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 103,900 | 01/03/2020 | SFCG/2019-20/P/26 | Expenditures | 3,100 | 01/03/2020 | OWN/2019-20/C/32 | 103,900 | ||||
01/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,300 | 02/03/2020 | SFCG/2019-20/P/23 | Expenditures | 49,348 | 01/03/2020 | OWN/2019-20/C/33 | 1,300 | ||||
01/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 3,100 | 09/03/2020 | OWN/2019-20/P/173 | Expenditures | 6,400 | |||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/174 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/182 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/24 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/25 | Expenditures | 100 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/175 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/176 | Expenditures | 16,269 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/177 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/178 | Expenditures | 29,042 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/179 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/180 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/181 | Expenditures | 1,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:20 AM. |