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/23 | Direct Receipts | 12,975 | 14/02/2020 | SFCG/2019-20/P/19 | Expenditures | 20,263 | |||||||
05/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 29,661 | 18/02/2020 | SFCG/2019-20/P/18 | Expenditures | 12,296 | |||||||
05/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 25,063 | Expenditures | ||||||||||
21/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 13,000 | Expenditures | ||||||||||
21/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 13,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 5,610 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 5,280 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 14,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:41 PM. |