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.) |
17/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 6,930 | 23/03/2020 | OWN/2019-20/P/10 | Expenditures | 28,500 | |||||||
18/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 7,800 | 23/03/2020 | SFCG/2019-20/P/24 | Expenditures | 316,389 | |||||||
19/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,632 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 12,005 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 22,700 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 19,227 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 268 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,581 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 5,691 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 19,227 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 5,691 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:41:34 PM. |