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.) |
05/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 22,000 | 05/03/2020 | SFCG/2019-20/P/13 | Expenditures | 30,000 | |||||||
31/03/2020 | SFCG/2019-20/R/16 | Direct Receipts | 50,000 | 06/03/2020 | SFCG/2019-20/P/14 | Expenditures | 30,000 | |||||||
31/03/2020 | SFCG/2019-20/R/17 | Direct Receipts | 579 | 23/03/2020 | OWN/2019-20/P/73 | Expenditures | 9,000 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/74 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/75 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/76 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/77 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:50:13 PM. |