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/32 | Direct Receipts | 5,000 | 27/02/2020 | SFCG/2019-20/P/108 | Expenditures | 21,261 | |||||||
07/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 6,802 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 34,280 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,090 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 60 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 6 | Expenditures | ||||||||||
15/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:13 PM. |