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.) |
04/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,822 | 07/02/2020 | SFCG/2019-20/P/17 | Expenditures | 21,288 | |||||||
04/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 20,000 | 11/02/2020 | OWN/2019-20/P/24 | Expenditures | 9,170 | |||||||
04/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 11/02/2020 | OWN/2019-20/P/25 | Expenditures | 20,563 | |||||||
10/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 280,055 | 11/02/2020 | OWN/2019-20/P/26 | Expenditures | 58,463 | |||||||
11/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 5,840 | 11/02/2020 | OWN/2019-20/P/27 | Expenditures | 13,180 | |||||||
21/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,240 | 11/02/2020 | OWN/2019-20/P/28 | Expenditures | 6,600 | |||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/19 | Expenditures | 14,212 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/20 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:26 PM. |