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.) |
19/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 10,296 | 01/03/2020 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
19/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 22,516 | 01/03/2020 | OWN/2019-20/P/43 | Expenditures | 16,000 | |||||||
31/03/2020 | FFC/2019-20/R/26 | Direct Receipts | 50,000 | 14/03/2020 | SFCG/2019-20/P/63 | Expenditures | 31,898 | |||||||
Direct Receipts | 14/03/2020 | SFCG/2019-20/P/64 | Expenditures | 35,112 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/44 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/03/2020 | SWMS/2019-20/P/14 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/46 | Expenditures | 3,858 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/65 | Expenditures | 24,105 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/66 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:25:21 AM. |