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 | OWN/2019-20/R/23 | Direct Receipts | 51,700 | 12/03/2020 | SFCG/2019-20/P/121 | Expenditures | 649 | |||||||
25/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 26,620 | 13/03/2020 | OWN/2019-20/P/17 | Expenditures | 12,000 | |||||||
25/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 1,106 | 18/03/2020 | SFCG/2019-20/P/122 | Expenditures | 43,766 | |||||||
25/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 414 | 20/03/2020 | OWN/2019-20/P/18 | Expenditures | 24,585 | |||||||
26/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 20,800 | 20/03/2020 | OWN/2019-20/P/19 | Expenditures | 16,100 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/20 | Expenditures | 19,517 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/21 | Expenditures | 29,510 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/22 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:39:51 PM. |