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.) |
11/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 4,650 | 30/03/2020 | SFCG/2019-20/P/52 | Expenditures | 21,048 | 30/03/2020 | OWN/2019-20/C/2 | 20,631 | ||||
23/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | 30/03/2020 | SFCG/2019-20/P/54 | Expenditures | 4,960 | 30/03/2020 | SFCG/2019-20/C/2 | 20,631 | ||||
23/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 200 | 30/03/2020 | SFCG/2019-20/P/55 | Expenditures | 1,900 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,447 | 30/03/2020 | SWMS/2019-20/P/8 | Expenditures | 2,600 | |||||||
30/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 1,048 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 7,910 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 791 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,680 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 1,066 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 14,106 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 17 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 20,631 | Expenditures | ||||||||||
30/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:03:49 AM. |