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/15 | Direct Receipts | 28,430 | 12/02/2020 | SFCG/2019-20/P/12 | Expenditures | 19,548 | |||||||
07/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 60,000 | 12/02/2020 | SFCG/2019-20/P/16 | Expenditures | 27,800 | |||||||
12/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 33,827 | 15/02/2020 | OWN/2019-20/P/44 | Expenditures | 3,900 | |||||||
15/02/2020 | SFCG/2019-20/R/9 | Direct Receipts | 29,948 | 15/02/2020 | OWN/2019-20/P/45 | Expenditures | 7,500 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/47 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:52:25 AM. |