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/22 | Direct Receipts | 4,524 | 01/02/2020 | SFCG/2019-20/P/18 | Expenditures | 57,552 | |||||||
01/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 55,000 | 10/02/2020 | OWN/2019-20/P/74 | Expenditures | 60,791 | |||||||
04/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,288 | 26/02/2020 | SFCG/2019-20/P/17 | Expenditures | 182,395 | |||||||
05/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 41,840 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 73,711 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 71,500 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 27,290 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 30,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 25,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:55 PM. |