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.) |
12/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 8,900 | 05/02/2020 | SFCG/2019-20/P/38 | Expenditures | 210,000 | |||||||
14/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,530 | 19/02/2020 | SFCG/2019-20/P/42 | Expenditures | 37,268 | |||||||
19/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 29,229 | 21/02/2020 | SFCG/2019-20/P/43 | Expenditures | 4,000 | |||||||
19/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 37,988 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 7,010 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:12 AM. |