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/39 | Direct Receipts | 71,689 | 18/02/2020 | OWN/2019-20/P/131 | Expenditures | 35,000 | |||||||
07/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 18/02/2020 | SFCG/2019-20/P/18 | Expenditures | 67,394 | |||||||
09/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 3,266 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 2,531 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 32,752.3 | Expenditures | ||||||||||
09/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 305 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 33,391 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 20,257 | Expenditures | ||||||||||
26/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:48 PM. |