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.) |
31/01/2020 | SFCG/2019-20/R/12 | Direct Receipts | 1,389 | 07/01/2020 | OWN/2019-20/P/54 | Expenditures | 8,825 | |||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/63 | Expenditures | 660 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/69 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/70 | Expenditures | 240 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/5 | Expenditures | 47,437 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/55 | Expenditures | 21,578 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/56 | Expenditures | 22,125 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/65 | Expenditures | 47,906 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/71 | Expenditures | 13,155 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/72 | Expenditures | 6,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:10 AM. |