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.) |
12/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 380 | 13/03/2020 | IAY/2019-20/P/1 | Expenditures | 100 | |||||||
Direct Receipts | 13/03/2020 | IAY/2019-20/P/2 | Expenditures | 53,770 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/17 | Expenditures | 14,611 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/18 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/25 | Expenditures | 4,022 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/26 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/27 | Expenditures | 100 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/33 | Expenditures | 6,361 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/34 | Expenditures | 13,829 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/35 | Expenditures | 100 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/36 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2020 | SWMS/2019-20/P/9 | Expenditures | 7,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:50:57 PM. |