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.) |
03/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 336,350 | 04/02/2020 | OWN/2019-20/P/52 | Expenditures | 27,990 | |||||||
03/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 04/02/2020 | OWN/2019-20/P/53 | Expenditures | 1,845 | |||||||
04/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 04/02/2020 | SFCG/2019-20/P/11 | Expenditures | 132,126 | |||||||
04/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 12,126 | 05/02/2020 | OWN/2019-20/P/54 | Expenditures | 43,799 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/55 | Expenditures | 28,125 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/62 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:48 AM. |