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.) |
10/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 15,000 | 10/03/2020 | OWN/2019-20/P/116 | Expenditures | 15,000 | |||||||
19/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 10,774 | 10/03/2020 | OWN/2019-20/P/117 | Expenditures | 2,500 | |||||||
25/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 23,658 | 10/03/2020 | OWN/2019-20/P/118 | Expenditures | 10,000 | |||||||
25/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 328,380 | 10/03/2020 | SFCG/2019-20/P/40 | Expenditures | 68,369 | |||||||
25/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 32,838 | 12/03/2020 | OWN/2019-20/P/119 | Expenditures | 3,000 | |||||||
25/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 10,350 | 12/03/2020 | OWN/2019-20/P/120 | Expenditures | 32,863 | |||||||
25/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 169 | 12/03/2020 | OWN/2019-20/P/121 | Expenditures | 30,842 | |||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/122 | Expenditures | 2,172 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/123 | Expenditures | 185,117 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/124 | Expenditures | 8,274 | ||||||||||
Direct Receipts | 25/03/2020 | SFCG/2019-20/P/41 | Expenditures | 169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:45:04 PM. |