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.) |
10/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 22,350 | 09/01/2020 | SFCG/2019-20/P/6 | Expenditures | 20,528 | |||||||
10/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,235 | Expenditures | ||||||||||
14/01/2020 | FFC/2019-20/R/18 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 31,302 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,050 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/5 | Direct Receipts | 22,500 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 105 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 18,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:45 AM. |