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.) |
03/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 130 | 17/02/2020 | SFCG/2019-20/P/23 | Expenditures | 21,048 | |||||||
03/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 193 | 17/02/2020 | SFCG/2019-20/P/24 | Expenditures | 4,950 | |||||||
10/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 11,213 | 26/02/2020 | OWN/2019-20/P/53 | Expenditures | 4,800 | |||||||
10/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 27,728 | 26/02/2020 | OWN/2019-20/P/54 | Expenditures | 1,500 | |||||||
17/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 21,100 | 27/02/2020 | OWN/2019-20/P/55 | Expenditures | 19,800 | |||||||
23/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,382 | Expenditures | ||||||||||
23/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:11 AM. |