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.) |
05/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 24,820 | 12/02/2020 | SFCG/2019-20/P/34 | Expenditures | 43,948 | |||||||
10/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 10 | 24/02/2020 | OWN/2019-20/P/103 | Expenditures | 30,610 | |||||||
10/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 10 | 24/02/2020 | OWN/2019-20/P/104 | Expenditures | 13,000 | |||||||
11/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 15,675 | 24/02/2020 | SWMS/2019-20/P/10 | Expenditures | 28,600 | |||||||
12/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 152,988 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 90,000 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 10 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 21,993 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:10:59 AM. |