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.) |
04/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 766 | 31/03/2020 | SFCG/2019-20/P/16 | Expenditures | 101,000 | |||||||
04/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 7,660 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,205 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,780 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 532 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/14 | Direct Receipts | 51,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/15 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/16 | Direct Receipts | 11,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:39 AM. |