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 | SFCG/2019-20/R/16 | Direct Receipts | 5,563 | 28/02/2020 | OWN/2019-20/P/66 | Expenditures | 5,600 | |||||||
07/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 37,850 | 28/02/2020 | OWN/2019-20/P/67 | Expenditures | 9,000 | |||||||
10/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,808 | 28/02/2020 | OWN/2019-20/P/68 | Expenditures | 6,700 | |||||||
10/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 14,500 | 28/02/2020 | OWN/2019-20/P/69 | Expenditures | 11,700 | |||||||
12/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 25,100 | 28/02/2020 | OWN/2019-20/P/70 | Expenditures | 44,000 | |||||||
12/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 160,000 | 28/02/2020 | OWN/2019-20/P/71 | Expenditures | 12,400 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/72 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/73 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:20 AM. |