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.) |
02/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 12,400 | 01/01/2020 | SFCG/2019-20/P/55 | Expenditures | 128,487 | |||||||
02/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 5,000 | 02/01/2020 | OWN/2019-20/P/44 | Expenditures | 660 | |||||||
14/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | 02/01/2020 | OWN/2019-20/P/45 | Expenditures | 5,000 | |||||||
31/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 99 | 02/01/2020 | OWN/2019-20/P/46 | Expenditures | 4,960 | |||||||
31/01/2020 | SWMS/2019-20/R/10 | Direct Receipts | 48 | 02/01/2020 | SFCG/2019-20/P/44 | Expenditures | 20,948 | |||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/45 | Expenditures | 14,448 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/46 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:22 AM. |