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.) |
10/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 11,160 | 05/03/2020 | OWN/2019-20/P/27 | Expenditures | 24,460 | |||||||
11/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 20,000 | 05/03/2020 | OWN/2019-20/P/28 | Expenditures | 10,227 | |||||||
11/03/2020 | SFCG/2019-20/R/11 | Direct Receipts | 20,028 | 09/03/2020 | SFCG/2019-20/P/15 | Expenditures | 20,046 | |||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/29 | Expenditures | 22,445 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/03/2020 | SFCG/2019-20/P/13 | Expenditures | 20,618 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 12,942 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 82,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:27:27 PM. |