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.) |
07/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 18,001 | 08/02/2020 | OWN/2019-20/P/64 | Expenditures | 6,540 | |||||||
07/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 08/02/2020 | SFCG/2019-20/P/36 | Expenditures | 32,439 | |||||||
07/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 31,400 | 20/02/2020 | OWN/2019-20/P/65 | Expenditures | 6,496 | |||||||
24/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 39,104 | 20/02/2020 | SFCG/2019-20/P/33 | Expenditures | 12,581 | |||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/34 | Expenditures | 94,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:42 PM. |