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/12 | Direct Receipts | 41,948 | 03/02/2020 | OWN/2019-20/P/50 | Expenditures | 1,500 | |||||||
03/02/2020 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 11/02/2020 | SFCG/2019-20/P/5 | Expenditures | 12,506 | |||||||
Direct Receipts | 11/02/2020 | SFCG/2019-20/P/6 | Expenditures | 35,048 | ||||||||||
Direct Receipts | 11/02/2020 | SFCG/2019-20/P/7 | Expenditures | 25,106 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/51 | Expenditures | 30,980 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/52 | Expenditures | 20,709 | ||||||||||
Direct Receipts | 15/02/2020 | SFCG/2019-20/P/8 | Expenditures | 99,722 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/53 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:33 PM. |