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.) |
23/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 200 | 06/01/2020 | SDP/2019-20/P/64 | Expenditures | 8,820 | |||||||
25/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 800 | 06/01/2020 | SDP/2019-20/P/65 | Expenditures | 13,860 | |||||||
25/01/2020 | SDP/2019-20/R/12 | Direct Receipts | 30,000 | 06/01/2020 | SDP/2019-20/P/66 | Expenditures | 2,205 | |||||||
25/01/2020 | SDP/2019-20/R/13 | Direct Receipts | 35,000 | 06/01/2020 | SDP/2019-20/P/67 | Expenditures | 1,890 | |||||||
25/01/2020 | SDP/2019-20/R/14 | Direct Receipts | 75,000 | 06/01/2020 | SDP/2019-20/P/68 | Expenditures | 1,575 | |||||||
25/01/2020 | SDP/2019-20/R/15 | Direct Receipts | 99,000 | 06/01/2020 | SDP/2019-20/P/69 | Expenditures | 3,150 | |||||||
Direct Receipts | 23/01/2020 | 3SFC/2019-20/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/01/2020 | 3SFC/2019-20/P/36 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/01/2020 | 3SFC/2019-20/P/37 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/01/2020 | 3SFC/2019-20/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/01/2020 | 3SFC/2019-20/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/01/2020 | 3SFC/2019-20/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/91 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/92 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/93 | Expenditures | 2,252 | ||||||||||
Direct Receipts | 23/01/2020 | SDP/2019-20/P/63 | Expenditures | 20,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:41 PM. |