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.) |
03/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 2,800 | 19/02/2020 | SFCG/2019-20/P/30 | Expenditures | 38,797 | |||||||
03/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 30,599 | 29/02/2020 | SFCG/2019-20/P/44 | Expenditures | 75,455 | |||||||
03/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 1,700 | Expenditures | ||||||||||
03/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 838 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 50,422 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 49,260 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 81,297 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 63,240 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 43,484 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 74,175 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 11,772 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 75,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:44:08 AM. |