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/45 | Direct Receipts | 28,400 | 20/02/2020 | OWN/2019-20/P/19 | Expenditures | 590 | |||||||
07/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 57,400 | 20/02/2020 | OWN/2019-20/P/22 | Expenditures | 590 | |||||||
29/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 9,600 | 20/02/2020 | OWN/2019-20/P/23 | Expenditures | 18,539 | |||||||
29/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 960 | 20/02/2020 | SFCG/2019-20/P/13 | Expenditures | 590 | |||||||
Direct Receipts | 20/02/2020 | SWMS/2019-20/P/6 | Expenditures | 590 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/14 | Expenditures | 74,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:31 AM. |