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.) |
13/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 48,000 | 18/02/2020 | SFCG/2019-20/P/27 | Expenditures | 81,832 | |||||||
13/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 19,937 | 27/02/2020 | SFCG/2019-20/P/28 | Expenditures | 19,648 | |||||||
13/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 27/02/2020 | SFCG/2019-20/P/29 | Expenditures | 4,720 | |||||||
13/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 39,216 | 27/02/2020 | SFCG/2019-20/P/30 | Expenditures | 4,140 | |||||||
13/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 37,278 | Expenditures | ||||||||||
13/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 26,000 | Expenditures | ||||||||||
13/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 26,000 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 48,800 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 8,720 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 90,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:21 AM. |