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.) |
25/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 12 | 02/03/2020 | SFCG/2019-20/P/17 | Expenditures | 46,114 | |||||||
30/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 50,000 | 12/03/2020 | SFCG/2019-20/P/18 | Expenditures | 13,800 | |||||||
30/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 30,200 | 30/03/2020 | OWN/2019-20/P/18 | Expenditures | 14,130 | |||||||
30/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,400 | 30/03/2020 | SFCG/2019-20/P/19 | Expenditures | 50,000 | |||||||
30/03/2020 | SFCG/2019-20/R/21 | Direct Receipts | 606 | 31/03/2020 | OWN/2019-20/P/19 | Expenditures | 16,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:58 PM. |