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.) |
12/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 6,182 | 19/02/2020 | OWN/2019-20/P/18 | Expenditures | 4,900 | |||||||
12/02/2020 | SFCG/2019-20/R/7 | Direct Receipts | 33,268 | 19/02/2020 | OWN/2019-20/P/19 | Expenditures | 4,800 | |||||||
17/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 5,300 | 25/02/2020 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/5 | Expenditures | 51,038 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/6 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/21 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:33:42 AM. |