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.) |
14/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 18,871 | 30/01/2020 | SFCG/2019-20/P/26 | Expenditures | 34,740 | |||||||
14/01/2020 | SFCG/2019-20/R/18 | Direct Receipts | 45,800 | 30/01/2020 | SFCG/2019-20/P/27 | Expenditures | 39,045 | |||||||
14/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,045 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 17,888 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 440 | Expenditures | ||||||||||
30/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:48 AM. |