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.) |
16/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 24,713 | 03/03/2020 | SFCG/2019-20/P/19 | Expenditures | 36,203 | |||||||
25/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 19 | 10/03/2020 | OWN/2019-20/P/69 | Expenditures | 25,880 | |||||||
25/03/2020 | SFCG/2019-20/R/17 | Direct Receipts | 732 | 10/03/2020 | OWN/2019-20/P/70 | Expenditures | 23,070 | |||||||
25/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 329 | 10/03/2020 | OWN/2019-20/P/71 | Expenditures | 10,000 | |||||||
26/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 38,000 | 10/03/2020 | OWN/2019-20/P/72 | Expenditures | 7,810 | |||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/68 | Expenditures | 38,060 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/73 | Expenditures | 36,491 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2020 | SFCG/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:07 PM. |