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.) |
04/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 11,858 | 02/03/2020 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
16/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 285.76 | 02/03/2020 | SFCG/2019-20/P/41 | Expenditures | 11,024 | |||||||
20/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 21,428 | 02/03/2020 | SFCG/2019-20/P/42 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/46 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/47 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/49 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/50 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/2 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/3 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/5 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/39 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/10 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/8 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/9 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/11 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:14:57 AM. |