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.) |
01/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,508 | 10/02/2020 | SFCG/2019-20/P/18 | Expenditures | 32,153 | |||||||
02/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,250 | 10/02/2020 | SFCG/2019-20/P/19 | Expenditures | 1,125 | |||||||
02/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,947 | 11/02/2020 | OWN/2019-20/P/48 | Expenditures | 8,430 | |||||||
02/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,402 | 11/02/2020 | OWN/2019-20/P/49 | Expenditures | 6,500 | |||||||
02/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,651 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 7,304 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,037 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 38,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:26:10 PM. |