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/39 | Direct Receipts | 70,367 | 19/02/2020 | SFCG/2019-20/P/29 | Expenditures | 44,264 | |||||||
07/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 21/02/2020 | OWN/2019-20/P/69 | Expenditures | 111,847 | |||||||
11/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 24,515 | 21/02/2020 | SFCG/2019-20/P/30 | Expenditures | 56,595 | |||||||
18/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 12,620 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 7,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:57 PM. |