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.) |
05/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 69,190 | 18/03/2020 | SFCG/2019-20/P/33 | Expenditures | 53,479 | |||||||
06/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 30,369 | 19/03/2020 | SFCG/2019-20/P/31 | Expenditures | 27,940 | |||||||
11/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 93,874 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,250 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 3,750 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 86,595 | Expenditures | ||||||||||
19/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 129,814 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 95,382 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 260,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:32:14 AM. |