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.) |
07/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 353,751 | 18/02/2020 | SFCG/2019-20/P/30 | Expenditures | 25,180 | |||||||
07/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | Expenditures | ||||||||||
10/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 36,300 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 32,275 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 28,750 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,475 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 6,930 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 39,599 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 3,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:25 AM. |