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.) |
04/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 47,768 | 07/02/2020 | SFCG/2019-20/P/16 | Expenditures | 169,502 | |||||||
04/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 15,750 | 14/02/2020 | SFCG/2019-20/P/14 | Expenditures | 29,848 | |||||||
07/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 26,652 | 17/02/2020 | OWN/2019-20/P/63 | Expenditures | 1,500 | |||||||
07/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 22,000 | 17/02/2020 | OWN/2019-20/P/64 | Expenditures | 4,000 | |||||||
07/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 38,027 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 2,257 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 11,940 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 7,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:35 PM. |