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.) |
06/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,320 | 20/02/2020 | OWN/2019-20/P/5 | Expenditures | 19,955 | |||||||
06/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,320 | 20/02/2020 | SFCG/2019-20/P/44 | Expenditures | 19,935 | |||||||
07/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 47,725 | 29/02/2020 | SFCG/2019-20/P/45 | Expenditures | 7,000 | |||||||
07/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 47,725 | 29/02/2020 | SFCG/2019-20/P/46 | Expenditures | 3,980 | |||||||
07/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,600 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:42:52 AM. |