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.) |
03/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 7,272 | 02/03/2020 | OWN/2019-20/P/38 | Expenditures | 4,960 | |||||||
04/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 6,952 | 12/03/2020 | SFCG/2019-20/P/12 | Expenditures | 91,982 | |||||||
13/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 5,280 | 12/03/2020 | SFCG/2019-20/P/13 | Expenditures | 40,191 | |||||||
17/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 12,574 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 5,874 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 3,300 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,747 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/17 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:08 PM. |