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.) |
05/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 8,800 | 22/02/2020 | OWN/2019-20/P/116 | Expenditures | 4,300 | |||||||
07/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 109,814 | 22/02/2020 | OWN/2019-20/P/117 | Expenditures | 4,300 | |||||||
07/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 22/02/2020 | OWN/2019-20/P/118 | Expenditures | 4,300 | |||||||
07/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 33,884 | 22/02/2020 | OWN/2019-20/P/119 | Expenditures | 2,500 | |||||||
20/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 23,400 | 22/02/2020 | SFCG/2019-20/P/22 | Expenditures | 21,348 | |||||||
Direct Receipts | 22/02/2020 | SFCG/2019-20/P/23 | Expenditures | 6,374 | ||||||||||
Direct Receipts | 22/02/2020 | SFCG/2019-20/P/24 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/02/2020 | SFCG/2019-20/P/25 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:28:58 PM. |