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 | DRDA/2019-20/R/4 | Direct Receipts | 151 | 19/02/2020 | NRLM/2019-20/P/2 | Expenditures | 85.84 | |||||||
03/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,500 | 26/02/2020 | SWMS/2019-20/P/12 | Expenditures | 13,000 | |||||||
03/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 94 | Expenditures | ||||||||||
03/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 2,716 | Expenditures | ||||||||||
03/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 183 | Expenditures | ||||||||||
03/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 89 | Expenditures | ||||||||||
03/02/2020 | TSC/2019-20/R/6 | Direct Receipts | 5,246 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 10,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 25,088 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 54,364 | Expenditures | ||||||||||
12/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 13,000 | Expenditures | ||||||||||
19/02/2020 | NRLM/2019-20/R/1 | Direct Receipts | 221.83 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 51 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 3,750 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 4,610 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:15:01 AM. |