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/20 | Direct Receipts | 82,037 | 10/02/2020 | OWN/2019-20/P/97 | Expenditures | 12,215 | |||||||
10/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 29,351 | 10/02/2020 | SFCG/2019-20/P/51 | Expenditures | 185,563 | |||||||
10/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 10/02/2020 | SFCG/2019-20/P/52 | Expenditures | 41,364 | |||||||
19/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 7,500 | 26/02/2020 | SFCG/2019-20/P/49 | Expenditures | 31,708 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:18 PM. |