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/14 | Direct Receipts | 42,068 | 25/02/2020 | OWN/2019-20/P/13 | Expenditures | 20,048 | |||||||
10/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 81,083 | 25/02/2020 | OWN/2019-20/P/14 | Expenditures | 13,620 | |||||||
10/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 18,200 | 25/02/2020 | OWN/2019-20/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/74 | Expenditures | 23,306 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/75 | Expenditures | 33,533 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/76 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/77 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/78 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/79 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/80 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/02/2020 | SWMS/2019-20/P/5 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:18:10 AM. |