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.) |
11/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 12,277 | 12/02/2020 | SFCG/2019-20/P/15 | Expenditures | 66,424 | |||||||
14/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 13,190 | 12/02/2020 | SFCG/2019-20/P/16 | Expenditures | 9,000 | |||||||
14/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 80,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 24,333 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 33,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:25:54 AM. |