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.) |
05/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 218,481 | 03/03/2020 | IAY/2019-20/P/3 | Expenditures | 76,677 | |||||||
05/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 21,852 | 10/03/2020 | OWN/2019-20/P/28 | Expenditures | 6,000 | |||||||
05/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 76,730 | 20/03/2020 | SFCG/2019-20/P/63 | Expenditures | 299,995 | |||||||
05/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 5,700 | 31/03/2020 | SFCG/2019-20/P/64 | Expenditures | 294 | |||||||
05/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 65,130 | Expenditures | ||||||||||
05/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 300,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 76,250 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 1,140 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 9,793 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 299,995 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:50 AM. |