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.) |
01/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 839 | 06/02/2020 | SFCG/2019-20/P/21 | Expenditures | 20,228 | |||||||
04/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 48,200 | 06/02/2020 | SFCG/2019-20/P/22 | Expenditures | 7,680 | |||||||
04/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 40,000 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,940 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 130 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:34 AM. |