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.) |
07/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,870 | 05/02/2020 | SFCG/2019-20/P/50 | Expenditures | 34,926 | |||||||
07/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 487 | 05/02/2020 | SFCG/2019-20/P/51 | Expenditures | 65,564 | |||||||
07/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 110 | 17/02/2020 | SFCG/2019-20/P/48 | Expenditures | 29,188 | |||||||
07/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 5,000 | 17/02/2020 | SFCG/2019-20/P/49 | Expenditures | 2,000 | |||||||
19/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 33,688 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 17,534 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:27 AM. |