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.) |
03/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 4,200 | 03/01/2020 | SFCG/2019-20/P/28 | Expenditures | 22,632 | |||||||
10/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,235 | 05/01/2020 | OWN/2019-20/P/46 | Expenditures | 9,770 | |||||||
10/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 560 | 31/01/2020 | SWMS/2019-20/P/7 | Expenditures | 13 | |||||||
14/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 22,441 | 31/01/2020 | SWMS/2019-20/P/8 | Expenditures | 2.34 | |||||||
14/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 36,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 720 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:16 AM. |