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.) |
01/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 546,540 | 10/01/2020 | SFCG/2019-20/P/25 | Expenditures | 23,093 | |||||||
07/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 50,780 | 10/01/2020 | SFCG/2019-20/P/26 | Expenditures | 225 | |||||||
07/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 5,078 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 37,820 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 8,640 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 5,400 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 141,344 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 26,600 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 4,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:55 AM. |