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.) |
12/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 6,992 | 10/03/2020 | SFCG/2019-20/P/96 | Expenditures | 54,742 | |||||||
17/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 14,633 | 11/03/2020 | SWMS/2019-20/P/10 | Expenditures | 36,400 | |||||||
23/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 12,155 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 2,063 | Expenditures | ||||||||||
24/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 18,200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,804.05 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 10,735 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:34:31 PM. |