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.) |
07/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 102,342 | 26/02/2020 | SFCG/2019-20/P/73 | Expenditures | 18,830 | |||||||
07/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 60,000 | 27/02/2020 | SFCG/2019-20/P/72 | Expenditures | 42,528 | |||||||
07/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 42,591 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 20,670 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 10,230 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,030 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 12,450 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 7,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:39 PM. |