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.) |
02/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 9,584 | 04/02/2020 | OWN/2019-20/P/36 | Expenditures | 15,660 | |||||||
02/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 23,500 | 04/02/2020 | SFCG/2019-20/P/16 | Expenditures | 195,569 | |||||||
02/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 80,000 | 04/02/2020 | SFCG/2019-20/P/17 | Expenditures | 26,250 | |||||||
02/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 11/02/2020 | OWN/2019-20/P/37 | Expenditures | 10,368 | |||||||
02/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 34,000 | 11/02/2020 | OWN/2019-20/P/38 | Expenditures | 9,870 | |||||||
04/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 145,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:09:04 AM. |