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.) |
02/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 1,000 | 02/03/2020 | SFCG/2019-20/P/17 | Expenditures | 19,963 | |||||||
06/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 2,450 | 02/03/2020 | SFCG/2019-20/P/18 | Expenditures | 2,240 | |||||||
09/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 2,500 | 16/03/2020 | OWN/2019-20/P/44 | Expenditures | 4,809 | |||||||
13/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 5,200 | 16/03/2020 | OWN/2019-20/P/45 | Expenditures | 8,175 | |||||||
30/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 100,000 | 27/03/2020 | SWMS/2019-20/P/20 | Expenditures | 5,200 | |||||||
31/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:56:39 AM. |