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.) |
10/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 62,496 | 22/02/2020 | SFCG/2019-20/P/10 | Expenditures | 30,848 | |||||||
10/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 12,400 | 26/02/2020 | OWN/2019-20/P/76 | Expenditures | 6,500 | |||||||
10/02/2020 | SFCG/2019-20/R/9 | Direct Receipts | 33,087 | 26/02/2020 | OWN/2019-20/P/77 | Expenditures | 9,500 | |||||||
10/02/2020 | SWMS/2019-20/R/8 | Direct Receipts | 15,600 | 26/02/2020 | OWN/2019-20/P/78 | Expenditures | 15,600 | |||||||
21/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | 26/02/2020 | OWN/2019-20/P/79 | Expenditures | 8,500 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/81 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:36 AM. |