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/43 | Direct Receipts | 4,985 | 27/02/2020 | SFCG/2019-20/P/19 | Expenditures | 27,343 | |||||||
05/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 6,000 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 27,703 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 7,500 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 5,462 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 390 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 10,080 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 19,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:35 AM. |