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 | FFC/2019-20/R/5 | Direct Receipts | 3,751 | 06/03/2020 | OWN/2019-20/P/34 | Expenditures | 42,096 | |||||||
09/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 37,104 | Expenditures | ||||||||||
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 6,083 | Expenditures | ||||||||||
25/03/2020 | NRLM/2019-20/R/4 | Direct Receipts | 56 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 904 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 2 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/18 | Direct Receipts | 13,724 | Expenditures | ||||||||||
25/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 269 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 6,190 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 619 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 10,105 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 42 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 2 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:24:58 AM. |