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.) |
08/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 8,400 | 08/02/2020 | OWN/2019-20/P/5 | Expenditures | 11,330 | 08/02/2020 | OWN/2019-20/C/11 | 8,400 | ||||
17/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 51,234 | 08/02/2020 | OWN/2019-20/P/6 | Expenditures | 3,780 | |||||||
17/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 47,059 | 08/02/2020 | OWN/2019-20/P/7 | Expenditures | 627 | |||||||
20/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 979 | 20/02/2020 | SFCG/2019-20/P/35 | Expenditures | 22,963 | |||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/36 | Expenditures | 36,123 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:08:39 PM. |