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.) |
10/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,256 | 02/03/2020 | SFCG/2019-20/P/60 | Expenditures | 21,048 | |||||||
13/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 3,883 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,335 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,555 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,681 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,171 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 7,200 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,120 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,080 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 510 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 51 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 3,099 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/1 | Direct Receipts | 3,311 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 14,364 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 903 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/17 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:30:34 AM. |