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.) |
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,928 | 07/02/2020 | OWN/2019-20/P/36 | Expenditures | 177 | |||||||
10/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 39,128 | 21/02/2020 | SFCG/2019-20/P/22 | Expenditures | 21,228 | |||||||
21/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 123,160 | 21/02/2020 | SFCG/2019-20/P/23 | Expenditures | 15,580 | |||||||
27/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 12,905 | 21/02/2020 | SWMS/2019-20/P/4 | Expenditures | 5,200 | |||||||
29/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 300 | 27/02/2020 | OWN/2019-20/P/37 | Expenditures | 59 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/38 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:45 PM. |