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.) |
03/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 36,004 | 05/02/2020 | SFCG/2019-20/P/23 | Expenditures | 7,180 | |||||||
03/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,462 | 10/02/2020 | OWN/2019-20/P/47 | Expenditures | 31,650 | |||||||
03/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 24,450 | 10/02/2020 | OWN/2019-20/P/48 | Expenditures | 3,000 | |||||||
03/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,540 | 10/02/2020 | SFCG/2019-20/P/24 | Expenditures | 10,708 | |||||||
03/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,652 | 10/02/2020 | SFCG/2019-20/P/25 | Expenditures | 48,729 | |||||||
03/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 52,637 | 20/02/2020 | OWN/2019-20/P/49 | Expenditures | 4,820 | |||||||
03/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 5,445 | 20/02/2020 | OWN/2019-20/P/50 | Expenditures | 15,835 | |||||||
03/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 10,494 | 20/02/2020 | OWN/2019-20/P/51 | Expenditures | 28,417 | |||||||
03/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 8,810 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 5,511 | Expenditures | ||||||||||
03/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
03/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 14,223 | Expenditures | ||||||||||
09/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 3,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:33:59 PM. |