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.) |
02/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 5,030 | 03/03/2020 | SFCG/2019-20/P/72 | Expenditures | 53,956 | |||||||
13/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 04/03/2020 | SFCG/2019-20/P/73 | Expenditures | 56,568 | |||||||
17/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 13,400 | 07/03/2020 | SFCG/2019-20/P/79 | Expenditures | 6,430 | |||||||
18/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,500 | 07/03/2020 | SFCG/2019-20/P/80 | Expenditures | 16,370 | |||||||
19/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,600 | 07/03/2020 | SFCG/2019-20/P/81 | Expenditures | 16,550 | |||||||
24/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 26/03/2020 | SFCG/2019-20/P/70 | Expenditures | 45,592 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:27 PM. |