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.) |
18/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 18,227 | 06/03/2020 | SFCG/2019-20/P/114 | Expenditures | 2,500 | |||||||
20/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 17,365 | 06/03/2020 | SFCG/2019-20/P/116 | Expenditures | 26,518 | |||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/117 | Expenditures | 26,518 | ||||||||||
Direct Receipts | 19/03/2020 | SWMS/2019-20/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/115 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/03/2020 | SWMS/2019-20/P/12 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/118 | Expenditures | 5.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:12 AM. |