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.) |
13/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 39,499 | 13/03/2020 | OWN/2019-20/P/16 | Expenditures | 35,450 | |||||||
25/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 18,150 | 13/03/2020 | SFCG/2019-20/P/23 | Expenditures | 92,442 | |||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 33,400 | 13/03/2020 | SFCG/2019-20/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/12 | Expenditures | 194,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/3 | Expenditures | 617,420 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/17 | Expenditures | 415,641 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/25 | Expenditures | 24,671 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/26 | Expenditures | 470,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:52:24 PM. |