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.) |
03/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 10,900 | 04/03/2020 | SFCG/2019-20/P/36 | Expenditures | 22,536 | |||||||
12/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,180 | 12/03/2020 | OWN/2019-20/P/77 | Expenditures | 20,700 | |||||||
24/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 5,200 | 13/03/2020 | SFCG/2019-20/P/40 | Expenditures | 13,036 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/76 | Expenditures | 19,509 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/37 | Expenditures | 169,180 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/78 | Expenditures | 5,118 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/38 | Expenditures | 20,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:13 AM. |