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.) |
08/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 100 | 07/01/2020 | SFCG/2019-20/P/22 | Expenditures | 17,297 | |||||||
14/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 07/01/2020 | SFCG/2019-20/P/23 | Expenditures | 15,340 | |||||||
14/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 24,083 | 07/01/2020 | SFCG/2019-20/P/24 | Expenditures | 17,791 | |||||||
27/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 49,500 | 07/01/2020 | SFCG/2019-20/P/25 | Expenditures | 15,722 | |||||||
27/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | 14/01/2020 | SFCG/2019-20/P/26 | Expenditures | 3,000 | |||||||
28/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:12 AM. |