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.) |
05/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 35,619 | 14/02/2020 | SFCG/2019-20/P/40 | Expenditures | 10,128 | |||||||
06/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,563 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 8,990 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 10 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 10 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 5,200 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 10 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 26,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:01:07 AM. |