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.) |
02/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,800 | 01/03/2020 | SFCG/2019-20/P/29 | Expenditures | 30,497 | |||||||
03/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 5,500 | 22/03/2020 | SFCG/2019-20/P/27 | Expenditures | 77,609 | |||||||
17/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,250 | 22/03/2020 | SFCG/2019-20/P/28 | Expenditures | 73,287 | |||||||
18/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 23,886 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 409 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 8,273 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:17:19 AM. |