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.) |
10/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 12,500 | 02/02/2020 | SFCG/2019-20/P/45 | Expenditures | 11,722 | 10/02/2020 | OWN/2019-20/C/2 | 12,500 | ||||
17/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 9,349 | 02/02/2020 | SFCG/2019-20/P/46 | Expenditures | 3,055 | 17/02/2020 | OWN/2019-20/C/3 | 9,349 | ||||
17/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 29,700 | 03/02/2020 | OWN/2019-20/P/2 | Expenditures | 18,800 | |||||||
17/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 60,000 | 17/02/2020 | OWN/2019-20/P/3 | Expenditures | 18,871 | |||||||
17/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 9,314 | 18/02/2020 | SFCG/2019-20/P/47 | Expenditures | 242,467 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:49 AM. |