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.) |
22/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 1,068 | 28/02/2020 | OWN/2019-20/P/118 | Expenditures | 1,750 | |||||||
22/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 27,988 | 28/02/2020 | OWN/2019-20/P/119 | Expenditures | 4,200 | |||||||
22/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 289 | 28/02/2020 | OWN/2019-20/P/120 | Expenditures | 1,550 | |||||||
28/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,659 | 28/02/2020 | OWN/2019-20/P/121 | Expenditures | 6,300 | |||||||
28/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 69,093 | 28/02/2020 | OWN/2019-20/P/122 | Expenditures | 6,000 | |||||||
28/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 26,504 | 28/02/2020 | OWN/2019-20/P/123 | Expenditures | 6,400 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/124 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/125 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/126 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/127 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/128 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/129 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/02/2020 | SWMS/2019-20/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/19 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/20 | Expenditures | 4,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:02:28 AM. |