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/27 | Direct Receipts | 27,415 | 11/02/2020 | OWN/2019-20/P/40 | Expenditures | 40,320 | |||||||
07/02/2020 | SFCG/2019-20/R/6 | Direct Receipts | 20,000 | 11/02/2020 | SFCG/2019-20/P/4 | Expenditures | 20,443 | |||||||
07/02/2020 | SFCG/2019-20/R/8 | Direct Receipts | 20,000 | 17/02/2020 | OWN/2019-20/P/41 | Expenditures | 13,740 | |||||||
10/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 8,240 | 19/02/2020 | OWN/2019-20/P/42 | Expenditures | 32,200 | |||||||
21/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:47 AM. |