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.) |
06/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 82,888 | 24/02/2020 | SFCG/2019-20/P/35 | Expenditures | 42,174 | |||||||
10/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | 24/02/2020 | SFCG/2019-20/P/36 | Expenditures | 41,881 | |||||||
10/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 28,711 | 24/02/2020 | SFCG/2019-20/P/37 | Expenditures | 18,832 | |||||||
13/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 20,460 | Expenditures | ||||||||||
13/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 18,900 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:48 AM. |