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.) |
03/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 5,200 | 14/02/2020 | SFCG/2019-20/P/21 | Expenditures | 63,577 | |||||||
03/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 1,198 | 14/02/2020 | SFCG/2019-20/P/23 | Expenditures | 20,263 | |||||||
05/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 3,173 | 29/02/2020 | OWN/2019-20/P/71 | Expenditures | 28,540 | |||||||
05/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 40,000 | 29/02/2020 | OWN/2019-20/P/72 | Expenditures | 26,930 | |||||||
05/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 55,053 | 29/02/2020 | OWN/2019-20/P/73 | Expenditures | 19,500 | |||||||
17/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 6,347 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 20,090 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 9,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:39:04 AM. |