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.) |
07/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 77,400 | 18/02/2020 | SFCG/2019-20/P/55 | Expenditures | 61,996 | |||||||
10/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 39,877 | 19/02/2020 | SFCG/2019-20/P/53 | Expenditures | 139,292 | |||||||
10/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 60,000 | 25/02/2020 | SWMS/2019-20/P/11 | Expenditures | 17,592 | |||||||
17/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,210 | 27/02/2020 | OWN/2019-20/P/19 | Expenditures | 12,450 | |||||||
17/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 321 | 27/02/2020 | SFCG/2019-20/P/48 | Expenditures | 14,750 | |||||||
17/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 44,450 | Expenditures | ||||||||||
24/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 17,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:51:17 PM. |