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.) |
05/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 5,900 | 04/03/2020 | OWN/2019-20/P/26 | Expenditures | 39,121 | |||||||
14/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,600 | 12/03/2020 | SFCG/2019-20/P/45 | Expenditures | 48,830 | |||||||
24/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 6,660 | 14/03/2020 | SFCG/2019-20/P/43 | Expenditures | 4,480 | |||||||
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 498 | 18/03/2020 | OWN/2019-20/P/27 | Expenditures | 2,500 | |||||||
25/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 164 | 18/03/2020 | SFCG/2019-20/P/44 | Expenditures | 1,000 | |||||||
25/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 878 | 28/03/2020 | SFCG/2019-20/P/46 | Expenditures | 84,446 | |||||||
25/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 7,825 | 30/03/2020 | OWN/2019-20/P/28 | Expenditures | 9,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:36:20 PM. |