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.) |
01/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 536 | 18/02/2020 | OWN/2019-20/P/56 | Expenditures | 7,700 | |||||||
07/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 63,130 | 21/02/2020 | OWN/2019-20/P/72 | Expenditures | 86,702 | |||||||
07/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 83,500 | 27/02/2020 | OWN/2019-20/P/57 | Expenditures | 14,800 | |||||||
07/02/2020 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 27/02/2020 | OWN/2019-20/P/58 | Expenditures | 16,808 | |||||||
17/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 19,401 | 27/02/2020 | OWN/2019-20/P/59 | Expenditures | 4,052 | |||||||
18/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 25,070 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 7,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:48 AM. |