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.) |
16/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 45,800 | 17/03/2020 | OWN/2019-20/P/61 | Expenditures | 30,270 | |||||||
16/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 4,000 | 17/03/2020 | SFCG/2019-20/P/25 | Expenditures | 30,872 | |||||||
17/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 73,462 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 31,488 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 409 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 2,207 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/25 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 11,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:55:28 PM. |