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.) |
09/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,270 | 03/03/2020 | SFCG/2019-20/P/33 | Expenditures | 64,280 | |||||||
09/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,905 | 03/03/2020 | SFCG/2019-20/P/34 | Expenditures | 51,278 | |||||||
10/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,564 | 12/03/2020 | SFCG/2019-20/P/32 | Expenditures | 104,780 | |||||||
10/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 300 | 31/03/2020 | OWN/2019-20/P/15 | Expenditures | 227,528 | |||||||
17/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 750 | 31/03/2020 | SFCG/2019-20/P/35 | Expenditures | 117,647 | |||||||
17/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 18,975 | 31/03/2020 | SFCG/2019-20/P/36 | Expenditures | 397,940 | |||||||
27/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,838 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 51,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:35 AM. |