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.) |
10/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,444 | 01/01/2020 | FFC/2019-20/P/13 | Expenditures | 59 | |||||||
14/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 10,400 | 10/01/2020 | FFC/2019-20/P/14 | Expenditures | 3 | |||||||
15/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,265 | 18/01/2020 | OWN/2019-20/P/83 | Expenditures | 3 | |||||||
20/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,969 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 693 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,750 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,027 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 12,718 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 184 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:51:12 AM. |