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.) |
04/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 11,925 | 21/01/2020 | SFCG/2019-20/P/19 | Expenditures | 30,524 | |||||||
04/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 76,650 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 20,715 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 104,376 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 28,800 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 38,535 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 3,855 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:18 PM. |