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.) |
04/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,000 | 21/02/2020 | SFCG/2019-20/P/36 | Expenditures | 24,888 | |||||||
05/02/2020 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 48 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 14,463 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 536 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 53,639 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 24,888 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,430 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:16 AM. |