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.) |
03/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 770 | 15/02/2020 | SFCG/2019-20/P/12 | Expenditures | 42,946 | |||||||
05/02/2020 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | 15/02/2020 | SFCG/2019-20/P/13 | Expenditures | 5,000 | |||||||
07/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 6,250 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 4,889 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 6,060 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 6,570 | Expenditures | ||||||||||
15/02/2020 | SFCG/2019-20/R/10 | Direct Receipts | 16,515 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 8,910 | Expenditures | ||||||||||
20/02/2020 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 11,836 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 9,944 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 9,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:00 AM. |