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.) |
01/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 193,447 | 03/03/2020 | SFCG/2019-20/P/25 | Expenditures | 23,577 | |||||||
01/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 2,000 | 05/03/2020 | SFCG/2019-20/P/29 | Expenditures | 42,410 | |||||||
01/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 1,500 | 05/03/2020 | SFCG/2019-20/P/30 | Expenditures | 42,410 | |||||||
01/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 18,260 | 31/03/2020 | SFCG/2019-20/P/26 | Expenditures | 100 | |||||||
01/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 7,381 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 750 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:51 AM. |