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 | OWN/2019-20/R/10 | Direct Receipts | 1,250 | 06/03/2020 | SFCG/2019-20/P/81 | Expenditures | 22,048 | |||||||
06/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 11,915 | 11/03/2020 | SWMS/2019-20/P/9 | Expenditures | 2,600 | |||||||
11/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 7,200 | 27/03/2020 | SWMS/2019-20/P/10 | Expenditures | 2,600 | |||||||
11/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 800 | 30/03/2020 | SFCG/2019-20/P/83 | Expenditures | 11,280 | |||||||
21/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 19,250 | 30/03/2020 | SFCG/2019-20/P/84 | Expenditures | 2,715 | |||||||
24/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,080 | 30/03/2020 | SFCG/2019-20/P/85 | Expenditures | 2,100 | |||||||
24/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 387 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 3,034 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 13,903 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 560 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/10 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:29 AM. |