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.) |
03/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,460 | 01/02/2020 | SFCG/2019-20/P/23 | Expenditures | 40,140 | |||||||
05/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 03/02/2020 | OWN/2019-20/P/53 | Expenditures | 32,440 | |||||||
06/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 5,520 | Expenditures | ||||||||||
06/02/2020 | SWMS/2019-20/R/7 | Direct Receipts | 28,866 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 39,276 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 39,276 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:29 AM. |