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/42 | Direct Receipts | 73,962 | 18/02/2020 | SFCG/2019-20/P/12 | Expenditures | 333,373 | |||||||
07/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 104,300 | 19/02/2020 | OWN/2019-20/P/67 | Expenditures | 35,366 | |||||||
07/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 19/02/2020 | OWN/2019-20/P/68 | Expenditures | 96,872 | |||||||
10/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 10,000 | 19/02/2020 | OWN/2019-20/P/69 | Expenditures | 30,853 | |||||||
13/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 15,000 | 19/02/2020 | OWN/2019-20/P/82 | Expenditures | 80,988 | |||||||
28/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 10,000 | 19/02/2020 | OWN/2019-20/P/83 | Expenditures | 17,000 | |||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/13 | Expenditures | 47,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:12 PM. |