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.) |
04/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 5,000 | 17/02/2020 | SFCG/2019-20/P/30 | Expenditures | 67,615 | |||||||
05/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 17/02/2020 | SFCG/2019-20/P/31 | Expenditures | 8,191 | |||||||
05/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 49,688 | 26/02/2020 | SFCG/2019-20/P/32 | Expenditures | 12,243 | |||||||
10/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 7,500 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 10,765 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 43,248 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 6,795 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:50 AM. |