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.) |
07/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 62,243 | 07/01/2020 | OWN/2019-20/P/7 | Expenditures | 47,310 | |||||||
07/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,090,252 | 07/01/2020 | SFCG/2019-20/P/23 | Expenditures | 31,252 | |||||||
07/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 34,335 | 08/01/2020 | OWN/2019-20/P/8 | Expenditures | 75,069 | |||||||
07/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 08/01/2020 | OWN/2019-20/P/9 | Expenditures | 958,349 | |||||||
23/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 4,779 | 23/01/2020 | SFCG/2019-20/P/26 | Expenditures | 50,240 | |||||||
31/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 13,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:48 PM. |