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.) |
05/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 27,450 | 25/02/2020 | OWN/2019-20/P/62 | Expenditures | 6,700 | |||||||
05/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 25/02/2020 | SFCG/2019-20/P/19 | Expenditures | 30,368 | |||||||
05/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 39,553 | 29/02/2020 | OWN/2019-20/P/63 | Expenditures | 13,450 | |||||||
13/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 20,275 | 29/02/2020 | OWN/2019-20/P/64 | Expenditures | 26,170 | |||||||
28/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 15,686 | 29/02/2020 | OWN/2019-20/P/65 | Expenditures | 22,940 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/66 | Expenditures | 8,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:37:37 PM. |