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/46 | Direct Receipts | 60,000 | 02/02/2020 | SFCG/2019-20/P/7 | Expenditures | 13,857 | |||||||
05/02/2020 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 04/02/2020 | OWN/2019-20/P/54 | Expenditures | 16,500 | |||||||
07/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 33,000 | 07/02/2020 | OWN/2019-20/P/53 | Expenditures | 35,287 | |||||||
07/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 554 | 27/02/2020 | SFCG/2019-20/P/8 | Expenditures | 63,129 | |||||||
07/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 28,447 | 27/02/2020 | SFCG/2019-20/P/9 | Expenditures | 9,591 | |||||||
11/02/2020 | SFCG/2019-20/R/6 | Direct Receipts | 194,174 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 14,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:03 PM. |