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.) |
06/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 86,993 | 18/02/2020 | OWN/2019-20/P/88 | Expenditures | 4,280 | |||||||
06/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 70,010 | 18/02/2020 | OWN/2019-20/P/89 | Expenditures | 326 | |||||||
06/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 20,010 | 21/02/2020 | SFCG/2019-20/P/85 | Expenditures | 35,824 | |||||||
06/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 20,800 | 21/02/2020 | SFCG/2019-20/P/86 | Expenditures | 15,548 | |||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/87 | Expenditures | 5,118 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/88 | Expenditures | 1,861 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/89 | Expenditures | 24,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:46:23 PM. |