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.) |
04/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 23,835 | 10/02/2020 | SFCG/2019-20/P/18 | Expenditures | 31,698 | |||||||
05/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,623,774 | 17/02/2020 | OWN/2019-20/P/56 | Expenditures | 18,477 | |||||||
07/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 11,000 | 17/02/2020 | OWN/2019-20/P/57 | Expenditures | 1,900 | |||||||
12/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 29,948 | 24/02/2020 | OWN/2019-20/P/58 | Expenditures | 3,500 | |||||||
13/02/2020 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 27/02/2020 | OWN/2019-20/P/59 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:19 PM. |