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.) |
07/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 23,716 | 07/02/2020 | OWN/2019-20/P/36 | Expenditures | 77,498 | |||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 07/02/2020 | OWN/2019-20/P/37 | Expenditures | 19,300 | |||||||
07/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 31,200 | 07/02/2020 | OWN/2019-20/P/38 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/33 | Expenditures | 590 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/36 | Expenditures | 590 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/37 | Expenditures | 23,948 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/39 | Expenditures | 2,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:44 PM. |