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.) |
05/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 45,550 | 19/02/2020 | IAY/2019-20/P/4 | Expenditures | 54,880 | |||||||
07/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 22/02/2020 | SFCG/2019-20/P/16 | Expenditures | 37,284 | |||||||
11/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 105,131 | 27/02/2020 | SFCG/2019-20/P/21 | Expenditures | 180,000 | |||||||
17/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,000 | 27/02/2020 | SFCG/2019-20/P/22 | Expenditures | 151,868 | |||||||
21/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 99,315 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:56 AM. |