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.) |
03/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 125 | 03/03/2020 | OWN/2019-20/P/100 | Expenditures | 4,500 | |||||||
03/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 7,040 | 03/03/2020 | OWN/2019-20/P/99 | Expenditures | 5,000 | |||||||
03/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 6,600 | 03/03/2020 | SFCG/2019-20/P/31 | Expenditures | 30,203 | |||||||
05/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 6,600 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 8,767 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 7,800 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 7,436 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 800 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 4,268 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 7,505 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 3,199 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 832 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 11,060 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/11 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:00 AM. |