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.) |
16/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 16,908 | 16/01/2020 | OWN/2019-20/P/31 | Expenditures | 16,200 | |||||||
16/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 16/01/2020 | OWN/2019-20/P/32 | Expenditures | 16,740 | |||||||
24/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 27,728 | 16/01/2020 | SFCG/2019-20/P/17 | Expenditures | 27,188 | |||||||
31/01/2020 | IAY/2019-20/R/3 | Direct Receipts | 7,801 | 31/01/2020 | OWN/2019-20/P/33 | Expenditures | 14,250 | |||||||
31/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 365 | 31/01/2020 | SFCG/2019-20/P/18 | Expenditures | 23,908 | |||||||
31/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 917 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 9,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:59 PM. |