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/20 | Direct Receipts | 60,745 | 15/02/2020 | OWN/2019-20/P/44 | Expenditures | 14,260 | |||||||
02/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 48,000 | 15/02/2020 | OWN/2019-20/P/45 | Expenditures | 19,061 | |||||||
02/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 15/02/2020 | OWN/2019-20/P/46 | Expenditures | 26,468 | |||||||
Direct Receipts | 15/02/2020 | SFCG/2019-20/P/22 | Expenditures | 47,632 | ||||||||||
Direct Receipts | 15/02/2020 | SFCG/2019-20/P/23 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/21 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:34 PM. |