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.) |
18/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 5,750 | 03/01/2020 | SFCG/2019-20/P/277 | Expenditures | 246,758 | 21/01/2020 | SFCG/2019-20/C/1 | 58 | ||||
21/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,485 | 18/01/2020 | SFCG/2019-20/P/274 | Expenditures | 58,410 | |||||||
27/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 36,250 | 18/01/2020 | SFCG/2019-20/P/275 | Expenditures | 45,600 | |||||||
29/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 946 | 21/01/2020 | SFCG/2019-20/P/276 | Expenditures | 7,010 | |||||||
29/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 10,400 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:15 PM. |