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.) |
03/01/2020 | SFCG/2019-20/R/18 | Direct Receipts | 2,720 | 03/01/2020 | SFCG/2019-20/P/30 | Expenditures | 24,988 | |||||||
04/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 765 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 76 | Expenditures | ||||||||||
13/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 13,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 7,510 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 750 | Expenditures | ||||||||||
23/01/2020 | SFCG/2019-20/R/17 | Direct Receipts | 29,164 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 8,008 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 802 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 9,462 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:59:59 PM. |