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/101 | Direct Receipts | 254 | 03/03/2020 | OWN/2019-20/P/136 | Expenditures | 12,010 | |||||||
06/03/2020 | OWN/2019-20/R/102 | Direct Receipts | 77 | 03/03/2020 | OWN/2019-20/P/137 | Expenditures | 2,340 | |||||||
19/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 7,800 | 03/03/2020 | OWN/2019-20/P/138 | Expenditures | 1,900 | |||||||
26/03/2020 | OWN/2019-20/R/103 | Direct Receipts | 6,450 | 18/03/2020 | OWN/2019-20/P/141 | Expenditures | 18 | |||||||
Direct Receipts | 23/03/2020 | IAY/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2020 | IAY/2019-20/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/139 | Expenditures | 2,165 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/140 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/142 | Expenditures | 26,611 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/143 | Expenditures | 18 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/10 | Expenditures | 18 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/9 | Expenditures | 76,761 | ||||||||||
Direct Receipts | 23/03/2020 | SWMS/2019-20/P/15 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 23/03/2020 | SWMS/2019-20/P/16 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:18:18 AM. |