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.) |
01/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,078 | 10/02/2020 | SFCG/2019-20/P/41 | Expenditures | 38,571 | |||||||
03/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 57,797 | 11/02/2020 | SFCG/2019-20/P/38 | Expenditures | 68,467 | |||||||
03/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 48,620 | 11/02/2020 | SFCG/2019-20/P/39 | Expenditures | 49,253 | |||||||
27/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 64,013 | 12/02/2020 | OWN/2019-20/P/25 | Expenditures | 7,400 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/26 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/27 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/28 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/29 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/30 | Expenditures | 10,625 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/31 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/32 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/33 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/34 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/11 | Expenditures | 650,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:18:55 PM. |