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.) |
11/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,195 | 11/02/2020 | SFCG/2019-20/P/31 | Expenditures | 39,128 | |||||||
12/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 20,421 | 15/02/2020 | SFCG/2019-20/P/30 | Expenditures | 192,000 | |||||||
12/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,385 | 17/02/2020 | OWN/2019-20/P/41 | Expenditures | 4,500 | |||||||
12/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 50,000 | 21/02/2020 | OWN/2019-20/P/42 | Expenditures | 22,750 | |||||||
12/02/2020 | SWMS/2019-20/R/7 | Direct Receipts | 26,000 | Expenditures | ||||||||||
14/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 15,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:40:23 AM. |