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/49 | Direct Receipts | 60,776 | 05/03/2020 | SFCG/2019-20/P/20 | Expenditures | 26,250 | |||||||
01/03/2020 | SFCG/2019-20/R/21 | Direct Receipts | 1,437 | 18/03/2020 | OWN/2019-20/P/98 | Expenditures | 11,850 | |||||||
30/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 6,804 | 21/03/2020 | SFCG/2019-20/P/24 | Expenditures | 77,850 | |||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/101 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/100 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/102 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:05 PM. |