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/28 | Direct Receipts | 20,000 | 10/02/2020 | OWN/2019-20/P/34 | Expenditures | 16,020 | |||||||
07/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 5,024 | 12/02/2020 | SFCG/2019-20/P/21 | Expenditures | 20,655 | |||||||
07/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 13/02/2020 | SFCG/2019-20/P/22 | Expenditures | 49,698 | |||||||
24/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 15,600 | 13/02/2020 | SFCG/2019-20/P/23 | Expenditures | 19,531 | |||||||
29/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:03 PM. |