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.) |
03/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 56,555 | 03/01/2020 | OWN/2019-20/P/23 | Expenditures | 17,400 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/18 | Expenditures | 13,855 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/19 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/20 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/21 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 11/01/2020 | OWN/2019-20/P/26 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 11/01/2020 | SFCG/2019-20/P/22 | Expenditures | 13,675 | ||||||||||
Direct Receipts | 24/01/2020 | SFCG/2019-20/P/23 | Expenditures | 14,815 | ||||||||||
Direct Receipts | 25/01/2020 | SFCG/2019-20/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/27 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/01/2020 | SFCG/2019-20/P/25 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 27/01/2020 | SFCG/2019-20/P/26 | Expenditures | 9,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:35:08 PM. |