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.) |
05/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 28,345 | 03/02/2020 | MLACDS/2019-20/P/1 | Expenditures | 153,810 | |||||||
05/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 2,836 | 20/02/2020 | SFCG/2019-20/P/61 | Expenditures | 38,238 | |||||||
05/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 132,255 | 20/02/2020 | SFCG/2019-20/P/62 | Expenditures | 64,701 | |||||||
05/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 88,030 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 41,684 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 63,650 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 3,480 | Expenditures | ||||||||||
25/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 75,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:40 PM. |