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/18 | Direct Receipts | 32,427 | 03/02/2020 | OWN/2019-20/P/45 | Expenditures | 19,760 | |||||||
07/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 08/02/2020 | SFCG/2019-20/P/29 | Expenditures | 38,173 | |||||||
07/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 36,100 | 20/02/2020 | SFCG/2019-20/P/30 | Expenditures | 580 | |||||||
17/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 24,970 | 29/02/2020 | IAY/2019-20/P/2 | Expenditures | 295 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/46 | Expenditures | 9,858 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/47 | Expenditures | 590 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/28 | Expenditures | 80,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:24 PM. |