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/55 | Direct Receipts | 9,000 | 06/03/2020 | OWN/2019-20/P/29 | Expenditures | 5,000 | |||||||
04/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 2,900 | 18/03/2020 | SFCG/2019-20/P/15 | Expenditures | 46,522 | |||||||
10/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 8,195 | 31/03/2020 | SFCG/2019-20/P/16 | Expenditures | 96,000 | |||||||
16/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 20,350 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 4,660 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 48,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 174 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 48,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/13 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/14 | Direct Receipts | 14,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:48 PM. |